<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Contract id>36456</Contract id><Reference>22274</Reference><Name>Extension of the Longstop Date</Name><Description>The Implementation Works Longstop Date has been extended from 30 June 2021 to 31 March 2022.  This variation will change the contract end date to 31 March 2029.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-02-01 00:00:00</Start date><End date>2022-03-31 00:00:00</End date><Value>10000</Value><Status xsi:nil="true" /><Org no xsi:nil="true" /><Supplier>Openreach Ltd</Supplier><Supplier owner>Glynn   Trow</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2"><Contract id>27817</Contract id><Reference>47315</Reference><Name>Hornington Bridge Parapet Repair</Name><Description>Hornington Bridge comprises two arches, referred to as East and West. The south spandrel, wingwalls and parapet to the west arch is to be re built and partially realigned. A section of the west parapet to the west arch is to be re built. The south parapet to the east arch is to be re built. Rock armour to be provided to the north face of the west arch.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-01-31 00:00:00</Start date><End date>2022-02-25 00:00:00</End date><Value>53755.99</Value><Status>Contract closed</Status><Org no>818913</Org no><Supplier>Thomas Armstrong (Construction) Ltd</Supplier><Supplier owner>Steve  Park</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes]>Procured for NY Highways Ltd</[Public notes]><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="3"><Contract id>29036</Contract id><Reference>Project_5296 ITT_7284</Reference><Name>A new Council for North Yorkshire - Local Government Reorganisation Support 2of4</Name><Description>Consultancy support during the LGR process</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-12-13 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>5000000</Value><Status>Contract closed</Status><Org no>02299747</Org no><Supplier>Capita Business Services / Capita Property and Infrastructure Ltd</Supplier><Supplier owner>Patrizia  Marinello</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>27</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>27</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-12-13</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Capita Business Service Ltd</[Suppliers]><[Public notes]>This is 1 of 4 successful suppliers</[Public notes]><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="4"><Contract id>29721</Contract id><Reference>DN476035</Reference><Name>Fleet Management System</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2020-10-19 00:00:00</Start date><End date>2023-10-18 00:00:00</End date><Value>200000</Value><Status>Contract closed</Status><Org no>04160790</Org no><Supplier>Trapeze Group UK Ltd</Supplier><Supplier owner>Robert  Blenkinsop</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="5"><Contract id>29956</Contract id><Reference>51302</Reference><Name>Purchasing Cards</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2021-08-01 00:00:00</Start date><End date>2024-07-31 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no>1026167</Org no><Supplier>Barclays Bank Plc (trading as Barclaycard Commercial)</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-07-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="6"><Contract id>27766</Contract id><Reference>47613</Reference><Name>Carriageway Planing and Surfacing Contractors Framework 2020</Name><Description>North Yorkshire County Council wishes to award a Framework Contract for the provision of carriageway planing and surfacing works, to be carried out on behalf of NYCC and others.</Description><Contract owner>Claire  Smart</Contract owner><Start date>2020-05-05 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>Framework agreement</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>47</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>47</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-05-01</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Bradford Metropolitan District Council; Leeds City Council; Wakefield Metropolitan District Council; Kirklees Metropolitan Borough Council; City of York Council; and The Borough Council of Calderdale.</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Cemex UK Operations; Colas Ltd; DSD Construction Ltd; Galliford Try; Hanson Quarry Products Europe Ltd; Lane Rental Services Ltd; Tarmac Trading Ltd; and Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="7"><Contract id>27774</Contract id><Reference>47613</Reference><Name>Carriageway Planing and Surfacing Contractors Framework 2020</Name><Description>North Yorkshire County Council wishes to award a Framework Contract for the provision of carriageway planing and surfacing works, to be carried out on behalf of NYCC and others.</Description><Contract owner>Claire  Smart</Contract owner><Start date>2020-05-05 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no>658390</Org no><Supplier>Cemex UK Operations Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>47</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>47</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-05-01</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Bradford Metropolitan District Council; Leeds City Council; Wakefield Metropolitan District Council; Kirklees Metropolitan Borough Council; City of York Council; and The Borough Council of Calderdale.</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Cemex UK Operations; Colas Ltd; DSD Construction Ltd; Galliford Try; Hanson Quarry Products Europe Ltd; Lane Rental Services Ltd; Tarmac Trading Ltd; and Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="8"><Contract id>27767</Contract id><Reference>47613</Reference><Name>Carriageway Planing and Surfacing Contractors Framework 2020</Name><Description>North Yorkshire County Council wishes to award a Framework Contract for the provision of carriageway planing and surfacing works, to be carried out on behalf of NYCC and others.</Description><Contract owner>Claire  Smart</Contract owner><Start date>2020-05-05 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no>453791</Org no><Supplier>Tarmac Trading Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>47</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>47</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-05-01</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Bradford Metropolitan District Council; Leeds City Council; Wakefield Metropolitan District Council; Kirklees Metropolitan Borough Council; City of York Council; and The Borough Council of Calderdale.</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Cemex UK Operations; Colas Ltd; DSD Construction Ltd; Galliford Try; Hanson Quarry Products Europe Ltd; Lane Rental Services Ltd; Tarmac Trading Ltd; and Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="9"><Contract id>27769</Contract id><Reference>47613</Reference><Name>Carriageway Planing and Surfacing Contractors Framework 2020</Name><Description>North Yorkshire County Council wishes to award a Framework Contract for the provision of carriageway planing and surfacing works, to be carried out on behalf of NYCC and others.</Description><Contract owner>Claire  Smart</Contract owner><Start date>2020-05-05 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no>GB 602 39 03 77</Org no><Supplier>Colas Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>47</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>47</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-05-01</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Bradford Metropolitan District Council; Leeds City Council; Wakefield Metropolitan District Council; Kirklees Metropolitan Borough Council; City of York Council; and The Borough Council of Calderdale.</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Cemex UK Operations; Colas Ltd; DSD Construction Ltd; Galliford Try; Hanson Quarry Products Europe Ltd; Lane Rental Services Ltd; Tarmac Trading Ltd; and Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="10"><Contract id>27772</Contract id><Reference>47613</Reference><Name>Carriageway Planing and Surfacing Contractors Framework 2020</Name><Description>North Yorkshire County Council wishes to award a Framework Contract for the provision of carriageway planing and surfacing works, to be carried out on behalf of NYCC and others.</Description><Contract owner>Claire  Smart</Contract owner><Start date>2020-05-05 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no>4503934</Org no><Supplier>Thomas Bow Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>47</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>47</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-05-01</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Bradford Metropolitan District Council; Leeds City Council; Wakefield Metropolitan District Council; Kirklees Metropolitan Borough Council; City of York Council; and The Borough Council of Calderdale.</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Cemex UK Operations; Colas Ltd; DSD Construction Ltd; Galliford Try; Hanson Quarry Products Europe Ltd; Lane Rental Services Ltd; Tarmac Trading Ltd; and Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="11"><Contract id>27773</Contract id><Reference>47613</Reference><Name>Carriageway Planing and Surfacing Contractors Framework 2020</Name><Description>North Yorkshire County Council wishes to award a Framework Contract for the provision of carriageway planing and surfacing works, to be carried out on behalf of NYCC and others.</Description><Contract owner>Claire  Smart</Contract owner><Start date>2020-05-05 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no>Company Registration No. 00300</Org no><Supplier>Hanson Quarry Products Europe Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>47</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>47</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-05-01</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Bradford Metropolitan District Council; Leeds City Council; Wakefield Metropolitan District Council; Kirklees Metropolitan Borough Council; City of York Council; and The Borough Council of Calderdale.</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Cemex UK Operations; Colas Ltd; DSD Construction Ltd; Galliford Try; Hanson Quarry Products Europe Ltd; Lane Rental Services Ltd; Tarmac Trading Ltd; and Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="12"><Contract id>27768</Contract id><Reference>47613</Reference><Name>Carriageway Planing and Surfacing Contractors Framework 2020</Name><Description>North Yorkshire County Council wishes to award a Framework Contract for the provision of carriageway planing and surfacing works, to be carried out on behalf of NYCC and others.</Description><Contract owner>Claire  Smart</Contract owner><Start date>2020-05-05 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no>2818677</Org no><Supplier>DSD Construction Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>47</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>47</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-05-01</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Bradford Metropolitan District Council; Leeds City Council; Wakefield Metropolitan District Council; Kirklees Metropolitan Borough Council; City of York Council; and The Borough Council of Calderdale.</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Cemex UK Operations; Colas Ltd; DSD Construction Ltd; Galliford Try; Hanson Quarry Products Europe Ltd; Lane Rental Services Ltd; Tarmac Trading Ltd; and Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="13"><Contract id>27771</Contract id><Reference>47613</Reference><Name>Carriageway Planing and Surfacing Contractors Framework 2020</Name><Description>North Yorkshire County Council wishes to award a Framework Contract for the provision of carriageway planing and surfacing works, to be carried out on behalf of NYCC and others.</Description><Contract owner>Claire  Smart</Contract owner><Start date>2020-05-05 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no>223 4135 06</Org no><Supplier>Galliford Try Construction Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>47</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>47</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-05-01</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Bradford Metropolitan District Council; Leeds City Council; Wakefield Metropolitan District Council; Kirklees Metropolitan Borough Council; City of York Council; and The Borough Council of Calderdale.</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Cemex UK Operations; Colas Ltd; DSD Construction Ltd; Galliford Try; Hanson Quarry Products Europe Ltd; Lane Rental Services Ltd; Tarmac Trading Ltd; and Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="14"><Contract id>27770</Contract id><Reference>47613</Reference><Name>Carriageway Planing and Surfacing Contractors Framework 2020</Name><Description>North Yorkshire County Council wishes to award a Framework Contract for the provision of carriageway planing and surfacing works, to be carried out on behalf of NYCC and others.</Description><Contract owner>Claire  Smart</Contract owner><Start date>2020-05-05 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no>599080690</Org no><Supplier>Lane Rental Services Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>47</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>47</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-05-01</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Bradford Metropolitan District Council; Leeds City Council; Wakefield Metropolitan District Council; Kirklees Metropolitan Borough Council; City of York Council; and The Borough Council of Calderdale.</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Cemex UK Operations; Colas Ltd; DSD Construction Ltd; Galliford Try; Hanson Quarry Products Europe Ltd; Lane Rental Services Ltd; Tarmac Trading Ltd; and Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="15"><Contract id>33381</Contract id><Reference>53503</Reference><Name>Risk Management System</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2022-05-18 00:00:00</Start date><End date>2025-05-17 00:00:00</End date><Value>28700</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Ideagen Gael Ltd</Supplier><Supplier owner>Gail   Taylor</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2026-05-17</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>12 months 18 May 2024 to 17 May 2025</[Taken Extension details]><[Awarded date]>2022-05-17</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Ideagen Gael Limted</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Insurance &amp; Risk Management</[Department]><[SME]>Yes</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="16"><Contract id>33398</Contract id><Reference>Radio network supply and maintenance</Reference><Name>Radio network supply and maintenance</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2022-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>15200</Value><Status>Contract closed</Status><Org no>176 4253 94</Org no><Supplier>Cygnal Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-03-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-04-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Cygnal Ltd</[Suppliers]><[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" /></row>
<row _id="17"><Contract id>34334</Contract id><Reference>51733</Reference><Name>20030 - Alverton Community Primary School SEN Provision</Name><Description>Alverton Community Primary SchoolMount Road, Northallerton, DL6 1RBInternal alterations and refurbishment to provide a new SEN provision and associated</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-07-11 00:00:00</Start date><End date>2022-09-02 00:00:00</End date><Value>239141.75</Value><Status>Contract closed</Status><Org no>5310380</Org no><Supplier>Pacy &amp; Wheatley Ltd</Supplier><Supplier owner>Lauren  Kenyon</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="18"><Contract id>34436</Contract id><Reference>Provision of a Recruitment Admin System</Reference><Name>Recruitment Admin System</Name><Description>Provision of a Recruitment Admin System for North Yorkshire County Council.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-05 00:00:00</Start date><End date>2026-11-04 00:00:00</End date><Value>136000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Havas People Limited</Supplier><Supplier owner>Simon   Katchay</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-11-04</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Notice to extend to 4/11/25 issued 09/02/24 and returned signed same day</[Taken Extension details]><[Awarded date]>2022-07-08</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Havas People Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2026-11-04</[Ultimate End Date]><[Department]>HR</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="19"><Contract id>35438</Contract id><Reference>53233</Reference><Name>Case &amp; Quality Management System</Name><Description>Nimbus Software</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-08-01 00:00:00</Start date><End date>2025-07-31 00:00:00</End date><Value>34266</Value><Status>Contract awarded</Status><Org no>607194 (Irish Company Registration Number)</Org no><Supplier>Black Rainbow Ltd.</Supplier><Supplier owner>Nikki  Moscrop</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-08-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="20"><Contract id>37408</Contract id><Reference>57568</Reference><Name>Education Case Management System</Name><Description>The Contract is for the provision of software licences, hosting and support and maintenance.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-05-01 00:00:00</Start date><End date>2029-04-30 00:00:00</End date><Value>590661</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Access UK Limited</Supplier><Supplier owner>Lee   Coomer</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2029-04-30</[Display until date]><[Initial contract period (months)]>59</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>83</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2029-04-30</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="21"><Contract id>37474</Contract id><Reference>57178</Reference><Name>Jacksons Bridge Strengthening</Name><Description>Strengthening Works to Jacksons Bridge. The works include installing a 150mm thick concrete saddle and associated drainage.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-09-26 00:00:00</Start date><End date>2022-10-07 00:00:00</End date><Value>39230.42</Value><Status>Contract closed</Status><Org no>2266573</Org no><Supplier>PBS Construction (North East) Ltd</Supplier><Supplier owner>Peter  Smurthwaite</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="22"><Contract id>35688</Contract id><Reference>48093</Reference><Name>Contract for the Provision of a Carers Support Service</Name><Description>The contracts offer support across the following localities:-Hambleton &amp; Richmond- Scarborough &amp; Ryedale-Harrogate &amp; Craven- Selby</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-07-01 00:00:00</Start date><End date>2025-06-30 00:00:00</End date><Value>5773688</Value><Status>Contract awarded</Status><Org no>3054273</Org no><Supplier>The Carers' Resource</Supplier><Supplier owner>Jenny  Cornish</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>96</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-01-10</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="23"><Contract id>41052</Contract id><Reference>CFO Insights</Reference><Name>Online Analysis Tool for Local Authorities</Name><Description>Online analysis providing Local Authorities insight on the financial performance, socio-economic context &amp; service outcomes in the public sector.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-03-01 00:00:00</Start date><End date>2026-02-28 00:00:00</End date><Value>40000</Value><Status>Contract awarded</Status><Org no>oc307742</Org no><Supplier>Grant Thornton UK LLP</Supplier><Supplier owner>Jasvir  Dhaliwal</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2026-02-28</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-03-05</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Grant Thornton UK LLP</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>OC307742</[Company Registration Number]><[Ultimate End Date]>2027-02-28</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="24"><Contract id>37476</Contract id><Reference>54344</Reference><Name>Whitby Swing Bridge – Resurfacing and Steel Repairs</Name><Description>Carry out steel repairs to manholes and bridge deck and resurface road and footpaths using a buff material.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-09-19 00:00:00</Start date><End date>2022-09-30 00:00:00</End date><Value>88614.8</Value><Status>Contract closed</Status><Org no>2266573</Org no><Supplier>PBS Construction (North East) Ltd</Supplier><Supplier owner>Peter  Smurthwaite</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="25"><Contract id>38714</Contract id><Reference>58105</Reference><Name>Domestic Abuse Safe Accommodation Strategic Needs Assessment</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2022-09-01 00:00:00</Start date><End date>2023-04-30 00:00:00</End date><Value>73000</Value><Status>Contract closed</Status><Org no>1106864</Org no><Supplier>SafeLives</Supplier><Supplier owner>Emma  Robinson</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2023-04-30</[Display until date]><[Initial contract period (months)]>8</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>8</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-08-22</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of York Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>SafeLives Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="26"><Contract id>38914</Contract id><Reference>Microsoft Licencing Solution Partner</Reference><Name>Microsoft Licencing and Licencing Solution Partner</Name><Description>The 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.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-01-01 00:00:00</Start date><End date>2024-12-31 00:00:00</End date><Value>4340000</Value><Status>Contract awarded</Status><Org no>GB 491 8485 03</Org no><Supplier>Softcat plc (Main Account)</Supplier><Supplier owner>Softcat  Plc</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-12-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-12-12</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords]>Microsoft, Licencing, Solution, Partner</[Keywords]><[Suppliers]>Softcat PLC</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>02174990</[Company Registration Number]><[Ultimate End Date]>2024-12-31</[Ultimate End Date]><[Department]>Technology and Change</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="27"><Contract id>38948</Contract id><Reference>50694</Reference><Name>Area 7 PSD Carriageway Patching Package 2022/23</Name><Description>Planing and resurfacing work in accordance with Lot 1 of the Carriageway Planing &amp; Surfacing Contractors Framework 2020 (CPSCF2020).This contract is awarded by NY Highways Ltd, a wholly owned subsidiary of North Yorkshire County Council that undertakes highway maintenance operations on behalf of the Council.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-09-05 00:00:00</Start date><End date>2022-10-21 00:00:00</End date><Value>342708.77</Value><Status>Contract closed</Status><Org no>453791</Org no><Supplier>Tarmac Trading Limited</Supplier><Supplier owner>Sam  Sabel</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="28"><Contract id>49659</Contract id><Reference>DN451830</Reference><Name>Payments and Cash Management Automation Software</Name><Description>Payments and Cash Management Automation Software for BACS - Agresso, part of the G cloud 11 Framework Agreement for Harrogate Borough Council.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-04-01 00:00:00</Start date><End date>2023-12-20 00:00:00</End date><Value>23000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Access Pay</Supplier><Supplier owner>Mr   Tender Response</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>14/11/2021- 13/11/2022</[Taken Extension details]><[Awarded date]>2019-12-05</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Access Pay</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="29"><Contract id>50978</Contract id><Reference>SDC2021 012</Reference><Name>Agency Staff</Name><Description>Agency Staff</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-12-08 00:00:00</Start date><End date>2025-12-07 00:00:00</End date><Value>11692</Value><Status>Contract awarded</Status><Org no>198573349</Org no><Supplier>Matrix SCM Limited</Supplier><Supplier owner>Lucy  McKay</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2021-08-12</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Matrix SCM Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="30"><Contract id>54186</Contract id><Reference>BVF 2023-24 198</Reference><Name>Snap Surveys</Name><Description>In 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.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-10-01 00:00:00</Start date><End date>2025-09-30 00:00:00</End date><Value>37044</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Snap Surveys Limited</Supplier><Supplier owner>Snap   Surveys Limited</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/10/2024 - 30/09/2025</[Taken Extension details]><[Awarded date]>2023-09-12</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Snap Surveys Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2026-09-30</[Ultimate End Date]><[Department]>Communications</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="31"><Contract id>54204</Contract id><Reference>NYC-BADS-1537-23-PT</Reference><Name>Castley Bridge training wall rebuild</Name><Description>Take down and rebuild river training wall at Castley Bridge &amp; invert repairs.</Description><Contract owner>Philip  Richardson</Contract owner><Start date>2023-10-02 00:00:00</Start date><End date>2024-03-08 00:00:00</End date><Value>34036.5</Value><Status>Contract closed</Status><Org no>n/a</Org no><Supplier>Validus Construction Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>5</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>5</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-09-15</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Validus Construction Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Environment</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="32"><Contract id>49242</Contract id><Reference>PRO106</Reference><Name>Advertising</Name><Description>Advertising placement</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-07-01 00:00:00</Start date><End date>2023-06-30 00:00:00</End date><Value>44000</Value><Status>Contract closed</Status><Org no>*</Org no><Supplier>TMP Worldwide</Supplier><Supplier owner>Alun  Thomas</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Craven District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>TMP Worldwide</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="33"><Contract id>49243</Contract id><Reference>PRO166</Reference><Name>Stairlifts</Name><Description>Stairlifts for Housing Adaptations</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-01-10 00:00:00</Start date><End date>2026-01-09 00:00:00</End date><Value>80000</Value><Status>Contract awarded</Status><Org no>236778328</Org no><Supplier>Stannah Lifts Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Craven District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords]>Stairlifts</[Keywords]><[Suppliers]>Stannah Lifts Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="34"><Contract id>49676</Contract id><Reference>DN388897</Reference><Name>PROVISION OF ELECTRICAL INSTALLATION CONDITION REPORTS FOR HARROGATE BOROUGH COUNCIL’S PUBLIC AND OPERATIONAL BUILDINGS</Name><Description>PROVISION OF ELECTRICAL INSTALLATION CONDITION REPORTS FOR HARROGATE BOROUGH COUNCIL’S PUBLIC AND OPERATIONAL BUILDINGS</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-08-01 00:00:00</Start date><End date>2024-07-31 00:00:00</End date><Value>456629</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>_Newton Electrical Contractors Ltd_</Supplier><Supplier owner>Mark   Thorpe</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2019-06-28</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Newton Electrical Contractors Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="35"><Contract id>49677</Contract id><Reference>DN571857</Reference><Name>Senior Leadership Apprenticeship - Level 7</Name><Description>Senior Leadership Apprenticeship - Level 7 via the YPO Apprenticeships and Associated Training Framework for 2 learners</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-10-01 00:00:00</Start date><End date>2025-04-30 00:00:00</End date><Value>28000</Value><Status>Contract awarded</Status><Org no>GB599947542</Org no><Supplier>Sheffield Hallam University</Supplier><Supplier owner>Philip  Clarke</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>42</[Initial contract period (months)]><[Total option to extend (months)]>6</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-09-23</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Sheffield Hallam University</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="36"><Contract id>49323</Contract id><Reference>DN405336</Reference><Name>Framework: Green Waste Composting/Recycling</Name><Description>Framework: Green Waste Composting/Recycling</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-07-01 00:00:00</Start date><End date>2023-06-30 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>Framework agreement</Agreement type><[Buyer]>Craven District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>12 months to 30.06.23</[Taken Extension details]><[Awarded date]>2019-06-17</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Elleteq Limited; Yorwaste; C Clarkson &amp; Son; and G William Recycling</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="37"><Contract id>49326</Contract id><Reference>DN405336</Reference><Name>Framework: Green Waste Composting/Recycling</Name><Description>Framework: Green Waste Composting/Recycling</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-07-01 00:00:00</Start date><End date>2023-06-30 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>C Clarkson &amp; Son</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>Craven District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>12 months to 30.06.23</[Taken Extension details]><[Awarded date]>2019-06-17</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Elleteq Limited; Yorwaste; C Clarkson &amp; Son; and G William Recycling</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="38"><Contract id>49324</Contract id><Reference>DN405336</Reference><Name>Framework: Green Waste Composting/Recycling</Name><Description>Framework: Green Waste Composting/Recycling</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-07-01 00:00:00</Start date><End date>2023-06-30 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no>Elleteq Limited</Org no><Supplier>Elleteq Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>Craven District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>12 months to 30.06.23</[Taken Extension details]><[Awarded date]>2019-06-17</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Elleteq Limited; Yorwaste; C Clarkson &amp; Son; and G William Recycling</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="39"><Contract id>49325</Contract id><Reference>DN405336</Reference><Name>Framework: Green Waste Composting/Recycling</Name><Description>Framework: Green Waste Composting/Recycling</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-07-01 00:00:00</Start date><End date>2023-06-30 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no>02666908</Org no><Supplier>Yorwaste</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>Craven District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>12 months to 30.06.23</[Taken Extension details]><[Awarded date]>2019-06-17</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Elleteq Limited; Yorwaste; C Clarkson &amp; Son; and G William Recycling</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="40"><Contract id>49327</Contract id><Reference>DN405336</Reference><Name>Framework: Green Waste Composting/Recycling</Name><Description>Framework: Green Waste Composting/Recycling</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-07-01 00:00:00</Start date><End date>2023-06-30 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>G William Recycling</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>Craven District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>12 months to 30.06.23</[Taken Extension details]><[Awarded date]>2019-06-17</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Elleteq Limited; Yorwaste; C Clarkson &amp; Son; and G William Recycling</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="41"><Contract id>64298</Contract id><Reference>BVF 2024-25 206</Reference><Name>Asbestos Management Surveys (Richmond Region)</Name><Description>To carry out Asbestos Management Surveys to Housing Stock</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-08-26 00:00:00</Start date><End date>2025-04-30 00:00:00</End date><Value>41250</Value><Status>Contract awarded</Status><Org no>05145774</Org no><Supplier>Eton Environmental Group Ltd</Supplier><Supplier owner>Lee-Ann  Forster</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Eton Environmental Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing Standards</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="42"><Contract id>64416</Contract id><Reference>Waiver 0003</Reference><Name>Alverton Community Primary School, Northallerton and Bedale Church of England Primary School – Roofing Works</Name><Description>Roofing Works at Alverton Community Primary School and Bedale Church of England Primary School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-07-03 00:00:00</Start date><End date>2023-08-28 00:00:00</End date><Value>220565</Value><Status>Contract closed</Status><Org no>258460639</Org no><Supplier>Dufell Roofing Co Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-06-15</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Dufell Roofing Co Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property Service</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="43"><Contract id>64566</Contract id><Reference>ENCTS</Reference><Name>Back Office System for English National Concessionary Travel Scheme</Name><Description>The provision of a back-office system for The North Yorkshire Council and The Council of the City of York including customer web portal, customer record management, card bureau managed service, and for The North Yorkshire Council only, Host Operator Processing System.</Description><Contract owner>Mark  Taylor</Contract owner><Start date>2024-10-01 00:00:00</Start date><End date>2028-09-30 00:00:00</End date><Value>600000</Value><Status>Created</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="44"><Contract id>64700</Contract id><Reference>HCCS2019</Reference><Name>Stewarding Services for Harrogate Convention Centre</Name><Description>Stewarding Services for Harrogate Convention Centre</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-10-15 00:00:00</Start date><End date>2025-10-14 00:00:00</End date><Value>1500000</Value><Status>Contract awarded</Status><Org no>2187286</Org no><Supplier>Showsec International</Supplier><Supplier owner>Thomas  Bailey</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer] xsi:nil="true" /><[Display until date]>2025-09-14</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Taken No. of Ext.]>3</[Taken No. of Ext.]><[Taken Extension details]>15 October 2022 – 14 October 202315 October 2023 – 14 October 202415 October 2024 – 14 October 2025</[Taken Extension details]><[Awarded date]>2024-09-27</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Showsec International Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>HCC</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="45"><Contract id>64701</Contract id><Reference>64700</Reference><Name>Extension</Name><Description>Contract extended from 15 October 2025 to 31 March 2026</Description><Contract owner>Becky  Naisbitt</Contract owner><Start date xsi:nil="true" /><End date>2026-03-31 00:00:00</End date><Value>125000</Value><Status>Amendment awarded</Status><Org no>2187286</Org no><Supplier>Showsec International</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>[]</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="46"><Contract id>64732</Contract id><Reference>BVF 2024-25 309</Reference><Name>Malton Livestock Market Relocation - Quantification of Economic ; Social Benefits</Name><Description>The contract would be for consultancy services, to be provided to the Council by Genecon (a placemaking and economic consultancy). The work would involve a detailed assessment and quantification of the economic and social benefits of the relocation of Malton Livestock Market, and also to identify the consequences of the project not proceeding. This will form part of the evidence case to enable the Council to make decisions regarding its involvement in the project.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-10-07 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>20000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Genecon</Supplier><Supplier owner>Graeme   Collinge</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>5</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>5</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-09-27</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Genecon</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Regeneration North &amp; East</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="47"><Contract id>64816</Contract id><Reference>QPF 2024-25 152</Reference><Name>Bins</Name><Description>The purchase of a specified number of different size bins in different colours for the areas of Selby, Northallerton and Richmond. There is a contract being put in place for all the localities but the bins are required now</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-10-07 00:00:00</Start date><End date>2024-10-24 00:00:00</End date><Value>45693</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>SSI Schaefer</Supplier><Supplier owner>Mark   Prescott</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-10-03</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>SSI Schaefer</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Waste</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="48"><Contract id>37173</Contract id><Reference>57085</Reference><Name>Skellgill Bridge Arch Replacement</Name><Description>Skelgill Bridge - Skellgill Lane, Low Abbotside, Bainbridge, Richmondshire, DL8 3JG A brief summary of the requirement  • Take down existing parapets, arch and set stone aside.  • Avoid Services • Widen Abutment (south) • Install formwork • Assemble Reinforcement  • Cast Concrete Arch  • Waterproof Concrete  • Clad Faces of Arch in existing stone.  • Rebuild parapets using existing stone  • Resurface • Road Closure (Traffic Management)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-09-12 00:00:00</Start date><End date>2022-11-04 00:00:00</End date><Value>125485.52</Value><Status>Contract closed</Status><Org no>230676614</Org no><Supplier>Hinko Construction Ltd</Supplier><Supplier owner>Ben  Ben Wesselby</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="49"><Contract id>50896</Contract id><Reference>BS016</Reference><Name>Insurance - Cyber Insurance HDC</Name><Description>Insurance - Cyber Insurance</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-11-01 00:00:00</Start date><End date>2024-10-30 00:00:00</End date><Value>31626</Value><Status>Contract awarded</Status><Org no>VAT number 524980039</Org no><Supplier>Chubb Insurance Company of Europe SE</Supplier><Supplier owner>Debbie  Pocock</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="50"><Contract id>50897</Contract id><Reference>BS017</Reference><Name>BACS Facilities</Name><Description>BACS Facilities</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-06-01 00:00:00</Start date><End date>2024-05-31 00:00:00</End date><Value>42482</Value><Status>Contract awarded</Status><Org no>724548231</Org no><Supplier>Bottomline Technologies Limited</Supplier><Supplier owner>Patrick  Geoghegan</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Hambleton District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="51"><Contract id>50963</Contract id><Reference>SDC2019 038</Reference><Name>Vehicle Telematics</Name><Description>Vehicle Telematics</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-12-11 00:00:00</Start date><End date>2023-12-10 00:00:00</End date><Value>15000</Value><Status>Contract closed</Status><Org no>06395159</Org no><Supplier>Quartix</Supplier><Supplier owner>Andy  Edwards</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2019-12-09</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Quartix Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="52"><Contract id>50964</Contract id><Reference>SDC2021 004</Reference><Name>Selby Town Regeneration Area Masterplan</Name><Description>Selby Town Regeneration Area Masterplan</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-03-11 00:00:00</Start date><End date>2024-12-31 00:00:00</End date><Value>118000</Value><Status>Contract awarded</Status><Org no>611 8531 62</Org no><Supplier>AECOM Ltd</Supplier><Supplier owner>Nicola  Smith</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>15</[Initial contract period (months)]><[Total option to extend (months)]>17</[Total option to extend (months)]><[Total contract period (months)]>32</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-02-08</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>AECOM Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="53"><Contract id>50980</Contract id><Reference>SDC2022C010-2</Reference><Name>Microsoft Enterprise Agreement - purchase of licences</Name><Description>Microsoft Enterprise Agreement - purchase of licences</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-07-01 00:00:00</Start date><End date>2025-06-30 00:00:00</End date><Value>200000</Value><Status>Contract awarded</Status><Org no>GB 755 3490 15</Org no><Supplier>Phoenix Software Ltd</Supplier><Supplier owner>Will  Barrett</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Phoenix Software Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="54"><Contract id>50981</Contract id><Reference>SDC2021 022</Reference><Name>Fire Stopping &amp; Communal Areas</Name><Description>Fire Stopping &amp; Communal Areas</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-01-17 00:00:00</Start date><End date>2024-01-16 00:00:00</End date><Value>1000000</Value><Status>Contract awarded</Status><Org no>01230435</Org no><Supplier>CLC CONTRACTORS LIMITED</Supplier><Supplier owner>Emma  Wilson</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>CLC Contractors Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="55"><Contract id>55640</Contract id><Reference>BVF 2023-24 204</Reference><Name>Sitemorse</Name><Description>The council has a legal requirement to meet accessibility guidelines on our corporate website.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-01 00:00:00</Start date><End date>2024-08-31 00:00:00</End date><Value>7000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Sitemorse (UK Sales) Ltd</Supplier><Supplier owner>lshilstone@sitemorse.com  lshilstone@sitemorse.com</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-08-25</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Sitemorse (UK Sales) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-08-31</[Ultimate End Date]><[Department]>Communications</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="56"><Contract id>55858</Contract id><Reference>76249</Reference><Name>Hazardous Chemical Waste Collection Services</Name><Description>For the provision of Hazardous Chemical Waste Collection</Description><Contract owner>Charlotte  Stolarski</Contract owner><Start date>2023-11-01 00:00:00</Start date><End date>2028-10-31 00:00:00</End date><Value>400000</Value><Status>Contract awarded</Status><Org no>12139669</Org no><Supplier>New Waste Solutions</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-10-16</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>New Waste Solutions Ltd38 Swalebank CloseChesterfield S40 2US</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>12139669</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Environment</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="57"><Contract id>57062</Contract id><Reference>QPF 2023-24 025</Reference><Name>Replacement Bathroom &amp; Kitchen with removal of chimney breast</Name><Description>Replacement Bathroom &amp; Kitchen with removal of chimney breast</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-08-01 00:00:00</Start date><End date>2023-09-01 00:00:00</End date><Value>16542.16</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Home Utilities Group (HUG)</Supplier><Supplier owner>info@huglimited.co.uk  info@huglimited.co.uk</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-07-25</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utilities Group (HUG)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-09-01</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="58"><Contract id>57128</Contract id><Reference>QPF 2023-24 044</Reference><Name>Void Repair Works</Name><Description>Void Repair Works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-07-31 00:00:00</Start date><End date>2023-08-28 00:00:00</End date><Value>8850</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-07-24</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>J WOOD GROUP LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-08-28</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="59"><Contract id>57196</Contract id><Reference>QPF 2023-24 125</Reference><Name>"Adaptations Works</Name><Description>"Adaptations Works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-11-20 00:00:00</Start date><End date>2023-12-18 00:00:00</End date><Value>4928.87</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Mears</Supplier><Supplier owner>Chris   Whitton</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-11-13</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mears</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-12-18</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="60"><Contract id>57212</Contract id><Reference>QPF 2023-24 116</Reference><Name>Void works</Name><Description>Void works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-11-13 00:00:00</Start date><End date>2024-01-13 00:00:00</End date><Value>11425</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-11-06</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Jim Wood Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-01-13</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="61"><Contract id>57246</Contract id><Reference>QPF 2023-24 109</Reference><Name>"Void works &amp; retro fit works</Name><Description>"Void works &amp; retro fit works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-10-16 00:00:00</Start date><End date>2023-11-16 00:00:00</End date><Value>9185</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-10-09</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Jim Wood</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-11-16</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="62"><Contract id>57262</Contract id><Reference>QPF 2023-24 095</Reference><Name>Replacement ASHP</Name><Description>Replacement ASHP</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-25 00:00:00</Start date><End date>2023-10-25 00:00:00</End date><Value>12980</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>COA BUILDING SERVICES LIMITED</Supplier><Supplier owner>COA   BUILDING SERVICES LIMITED</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-09-18</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>COA</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-10-25</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="63"><Contract id>49693</Contract id><Reference>DN219723</Reference><Name>Pay on Foot Parking Systems; Jubliee and Victoria Multi Storey Car Parks, Harrogate</Name><Description>The supply and installation of a Pay on Foot parking solution for its Jubilee and Victoria Multi Storey Car Parks in the Harrogate Town Centre.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2017-09-04 00:00:00</Start date><End date>2025-09-03 00:00:00</End date><Value>270000</Value><Status>Contract awarded</Status><Org no>Scheidt &amp; Bachmann UK LTD</Org no><Supplier>Scheidt &amp; Bachmann UK LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>96</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>96</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2017-07-31</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Scheidt &amp; Bachmann UK LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="64"><Contract id>49694</Contract id><Reference>DN474664</Reference><Name>Document Management System for Housing</Name><Description>Document Management System 'Information@Work' for Harrogate Bororugh Council. Annual Support and Maintenance.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>126285.7</Value><Status>Contract awarded</Status><Org no>207588545</Org no><Supplier>NEC Software Solutions UK Limited</Supplier><Supplier owner>NEC  Software Solutions UK Limited</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2020-03-18</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>NEC Software Solutions UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="65"><Contract id>57430</Contract id><Reference>QPF 2023-24 051</Reference><Name>Void Refurbishment Works</Name><Description>Void Refurbishment Works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-08-01 00:00:00</Start date><End date>2023-09-03 00:00:00</End date><Value>24058.22</Value><Status>Contract closed</Status><Org no>354345304</Org no><Supplier>Beacon Construction (UK) Ltd</Supplier><Supplier owner>Barry  Freeman</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-07-31</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Beacon Construction</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-09-03</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="66"><Contract id>49391</Contract id><Reference>53921</Reference><Name>Legionella Monitoring and Maintenance of Water Supplies at Richmondshire District Council</Name><Description>The council wishes to procure the services of a specialist contractor to undertake a legionella monitoring and maintenance programme</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-09-10 00:00:00</Start date><End date>2025-09-09 00:00:00</End date><Value>59000</Value><Status>Contract awarded</Status><Org no>5283349</Org no><Supplier>Integrated Water Services</Supplier><Supplier owner>Jo  Wareham</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Richmondshire District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>10/09/2024-09/09/2025</[Taken Extension details]><[Awarded date]>2022-07-22</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Integrated Water Services</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="67"><Contract id>49423</Contract id><Reference>SDC2017 107</Reference><Name>Cash Collection</Name><Description>Cash Collection</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-02-28 00:00:00</Start date><End date>2023-09-30 00:00:00</End date><Value>10242</Value><Status>Contract closed</Status><Org no>1325489</Org no><Supplier>Security Plus Limited</Supplier><Supplier owner>Robert  Philpott</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Security Plus Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="68"><Contract id>49441</Contract id><Reference>SDC 026</Reference><Name>Civic Centre Maintenance, Electricity &amp; Water</Name><Description>Civic Centre Maintenance, Electricity &amp; Water</Description><Contract owner>Procurement  Team</Contract owner><Start date>2012-01-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>9000</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>York Teaching Hospitals NHS Foundation Trust</Supplier><Supplier owner>Purchasing  Department</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>York Teaching Hospitals Facilities Management</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="69"><Contract id>49457</Contract id><Reference>2022 016</Reference><Name>M3 Monitor</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2018-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>15387</Value><Status>Contract awarded</Status><Org no>207588545</Org no><Supplier>NEC Software Solutions UK Limited</Supplier><Supplier owner>NEC  Software Solutions UK Limited</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>NEC Software Solutions UK Limited</[Suppliers]><[Public notes]>Ad hoc - Rolling contract</[Public notes]><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="70"><Contract id>49475</Contract id><Reference>SDC 058</Reference><Name>Uniform Planning System</Name><Description>Uniform Planning System</Description><Contract owner>Procurement  Team</Contract owner><Start date>2012-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>26985</Value><Status>Contract awarded</Status><Org no>02933889</Org no><Supplier>Idox Software ltd</Supplier><Supplier owner>Darren  Moyes</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Idox Software ltd</[Suppliers]><[Public notes]>Ad hoc - Rolling contract</[Public notes]><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="71"><Contract id>49491</Contract id><Reference>SDC2020 015</Reference><Name>Conservation Architect  Selby High Street HAZ</Name><Description>Conservation Architect  Selby High Street HAZ</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-03-12 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>5031</Value><Status>Contract closed</Status><Org no>403 6551 77</Org no><Supplier>Buttress Architects Ltd</Supplier><Supplier owner>Liz  Jackson</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2021-03-05</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Buttress Architects Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="72"><Contract id>51147</Contract id><Reference>WS018</Reference><Name>Collection and In Cab software</Name><Description>Collection and In Cab software</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-03-30 00:00:00</Start date><End date>2025-03-29 00:00:00</End date><Value>111125</Value><Status>Contract awarded</Status><Org no>274 1590 95</Org no><Supplier>Routeware Limited</Supplier><Supplier owner>Thomas  Moffat</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Hambleton District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="73"><Contract id>51148</Contract id><Reference>WS0129</Reference><Name>Collection of clinical waste (sharps)</Name><Description>Collection of clinical waste (sharps)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-03-01 00:00:00</Start date><End date>2024-02-27 00:00:00</End date><Value>27923.29</Value><Status>Contract awarded</Status><Org no>702461079</Org no><Supplier>SRCL Ltd t/a Stericycle</Supplier><Supplier owner>Darren  O'Meara</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Hambleton District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="74"><Contract id>51164</Contract id><Reference>DN516296</Reference><Name>SBC Local Coastal Slope Monitoring Physical Collection 2021-27</Name><Description>The overall objective of this project is to enable sustainable management of risks on coastal slopes to people, the developed, natural and historic environment from coastal slope instability over the next six years. This in turn will provide property and land owners with vital information on instability hazard and risk in vulnerable areas.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-06-14 00:00:00</Start date><End date>2027-07-13 00:00:00</End date><Value>87500</Value><Status>Contract awarded</Status><Org no>03246693</Org no><Supplier>JBA Consulting</Supplier><Supplier owner>Yvonne  Edmondson</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Scarborough Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>73</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>73</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2021-06-09</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>JBA Consulting</[Suppliers]><[Public notes]>A mini competition through the YORconsult2 framework - Lot 16</[Public notes]><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-07-13</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="75"><Contract id>51165</Contract id><Reference>DN563639</Reference><Name>Scarborough Coastal Defence Strategy Refresh</Name><Description>The services are to produce a Scarborough Coastal Defence Strategy Refresh with StAR that will robustly define the forward programme of capital works in the study area enabling appropriate solutions to be implemented in a timely manner to manage the coastal risks presently faced.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-11-08 00:00:00</Start date><End date>2023-11-07 00:00:00</End date><Value>214723</Value><Status>Contract closed</Status><Org no>01336844</Org no><Supplier>HaskoningDHV UK Ltd</Supplier><Supplier owner>Jane  Curran</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Scarborough Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2021-10-19</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>HaskoningDHV UK Ltd</[Suppliers]><[Public notes]>A mini competition through the YORconsult framework - Lot 16</[Public notes]><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-11-07</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="76"><Contract id>49507</Contract id><Reference>SDC 064</Reference><Name>NY Network Broadband &amp; Internet High Speed Fibres</Name><Description>NY Network Broadband &amp; Internet High Speed Fibres</Description><Contract owner>Procurement  Team</Contract owner><Start date>2014-01-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>24000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>NYnet Ltd</Supplier><Supplier owner>Alistair   Taylor</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>NYnet Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="77"><Contract id>49657</Contract id><Reference>73777</Reference><Name>Robotic Process Automation Programme</Name><Description>To deliver robotic process automations.</Description><Contract owner>Charlotte  Stolarski</Contract owner><Start date>2023-05-01 00:00:00</Start date><End date>2026-04-30 00:00:00</End date><Value>176912</Value><Status>Contract awarded</Status><Org no>5235429</Org no><Supplier>T-Impact</Supplier><Supplier owner>Paul  Hunt</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-05-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>T-Impact Ltd, Unit 11 Diddenham Court, Lambwood Hill, Grazeley, Reading, Berkshire, RG7 1JQ</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>05235429</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="78"><Contract id>49675</Contract id><Reference>DN542622</Reference><Name>Professional services and design and Build work for Riba 1-8 Harrogate Hydro Refurbishment &amp; Knaresborough Swimming Pool</Name><Description>Professional services and design and Build work for Riba 1-8 Harrogate Hydro Refurbishment &amp; Knaresborough Swimming Pool</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-05-01 00:00:00</Start date><End date>2024-04-30 00:00:00</End date><Value>28229136</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Alliance Leisure Ltd</Supplier><Supplier owner>Mr   James Foley</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>23</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2021-05-07</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Alliance Leisure Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="79"><Contract id>49691</Contract id><Reference>HBC-004</Reference><Name>Annual Certification of RPZ valves at various sites</Name><Description>Annual Certification of RPZ valves atvarious sites</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-12-06 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>2000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>ICE Plumbing &amp; Water Services</Supplier><Supplier owner>Maxine   Douglas</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>52</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>52</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2025-12-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>ICE Plumbing &amp; Water Services</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="80"><Contract id>49709</Contract id><Reference>HB-ICT-WEB</Reference><Name>CMS Subscription for Website Services</Name><Description>CMS Subscription for Website Services for Harrogate Borough Council</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-12-01 00:00:00</Start date><End date>2023-11-30 00:00:00</End date><Value>108000</Value><Status>Contract awarded</Status><Org no>8538777</Org no><Supplier>Jadu Creative Limited</Supplier><Supplier owner>Keiron  Mumby</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-09-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Jadu Creative Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="81"><Contract id>49725</Contract id><Reference>DN348135</Reference><Name>ROUTINE MAINTENANCE, CALL OUT AND REPAIRS TO GENERATORS AT COUNCIL OWNED PROPERTIES IN THE HARROGATE DISTRICT</Name><Description>ROUTINE MAINTENANCE, CALL OUT AND REPAIRS TO GENERATORS AT COUNCIL OWNED PROPERTIES IN THE HARROGATE DISTRICT</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-08-01 00:00:00</Start date><End date>2023-07-31 00:00:00</End date><Value>20000</Value><Status>Contract closed</Status><Org no>02120023</Org no><Supplier>WB Power Services Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>Period: 24 months| Start date: 01/08/2019| End date: 31/07/2021| Comment: 1st extension| Approved date: 28/06/2019, Period: 24 months| Start date: 01/08/2021| End date: 31/07/2023| Comment: 2nd extension| Approved date: 12/07/2021</[Taken Extension details]><[Awarded date]>2018-07-20</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>WB Power Services</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="82"><Contract id>49759</Contract id><Reference>DN485954</Reference><Name>Corporate Security Services for Harrogate Borough Council Including Harrogate Convention Centre</Name><Description>Corporate Security services For Harrogate Borough CouncilLot 1 - Harrogate Convention Centre (Note start date 01 June 2021)Lot 2 Temporary AccomodationLot 3 Mobile Security Services</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-05-01 00:00:00</Start date><End date>2026-04-30 00:00:00</End date><Value>1236960</Value><Status>Contract awarded</Status><Org no>7726 418 12</Org no><Supplier>4 Site Security Services Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>01/05/2024 - 30/04/2026 - for all lots</[Taken Extension details]><[Awarded date]>2024-05-02</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>4 Site Security Services</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Harrogate</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="83"><Contract id>50895</Contract id><Reference>BS014</Reference><Name>General Office supplies / stationery</Name><Description>General Office supplies / stationery</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>40000</Value><Status>Contract awarded</Status><Org no>00442696</Org no><Supplier>Lyreco UK &amp; Ireland</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Hambleton District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="84"><Contract id>51095</Contract id><Reference>EH009</Reference><Name>Cx Regulatory Services</Name><Description>Cx Regulatory Services</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-12-31 00:00:00</Start date><End date>2024-01-01 00:00:00</End date><Value>86117.81</Value><Status>Contract awarded</Status><Org no>GB 391 171065</Org no><Supplier>Civica UK Limited</Supplier><Supplier owner>Serena  Attridge</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Hambleton District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="85"><Contract id>51916</Contract id><Reference>62271</Reference><Name>Bishop Monkton Church of England Primary School – Replacement Of Existing PCU</Name><Description>Bishop Monkton Church Of England Primary School  St John’s Road, Bishop Monkton, Harrogate, HG3 3QW  Section 1: Works to demolish the existing TCU and foundations Section 2: Construction of a new traditionally built classroom building over the existing footprint of the TCU.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-06-13 00:00:00</Start date><End date>2023-08-04 00:00:00</End date><Value>620032.14</Value><Status>Contract closed</Status><Org no>3873231</Org no><Supplier>JP DEVELOPERS LIMITED</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="86"><Contract id>52067</Contract id><Reference>62334</Reference><Name>Safer Roads A167 Topcliffe Bridge Parapet Extension</Name><Description>The Client (NYCC) wishes to award a Works Order through the Civil Engineering Contractors Framework 2021 (CECF2021) agreement under Lot 1 for Topcliffe Bridge Parapet Extension. The selection procedure being followed is the Further Competition procedure.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-01-16 00:00:00</Start date><End date>2023-03-31 00:00:00</End date><Value>39141.2</Value><Status>Contract closed</Status><Org no>874746</Org no><Supplier>Cheetham Hill Construction Ltd</Supplier><Supplier owner>Claire  Worsick</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>3</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-12-22</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="87"><Contract id>52166</Contract id><Reference>BVF 2023-24 025</Reference><Name>MyHappyMind pilot</Name><Description>MyHappyMind pilot</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-06-01 00:00:00</Start date><End date>2024-07-31 00:00:00</End date><Value>40000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>MyHappyMind</Supplier><Supplier owner>MyHappyMind  MyHappyMind</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-07-31</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>MyHappyMind</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-31</[Ultimate End Date]><[Department]>Public Health</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="88"><Contract id>52218</Contract id><Reference>QPF 2023-24 017</Reference><Name>Void Property refurbishment</Name><Description>Void Property refurbishment</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-07-05 00:00:00</Start date><End date>2023-07-22 00:00:00</End date><Value>6950</Value><Status>Contract closed</Status><Org no>06703298</Org no><Supplier>Norton Interiors Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-07-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Norton Interiors</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="89"><Contract id>52284</Contract id><Reference>BVF 2023-24 106</Reference><Name>CA-015787 - DFG (NMT) - Prefabricated Ramp</Name><Description>CA-015787 - DFG (NMT) - Prefabricated Ramp</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-07-10 00:00:00</Start date><End date>2023-08-31 00:00:00</End date><Value>6394</Value><Status>Contract closed</Status><Org no>05046633</Org no><Supplier>Peart Access Ramps Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-07-10</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Peart Access Ramps Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-08-31</[Ultimate End Date]><[Department]>HOUSING</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="90"><Contract id>52350</Contract id><Reference>BVF 2023 - 24 073</Reference><Name>CA-015258 - DFG (DISC) - Heating Upgrade</Name><Description>CA-015258 - DFG (DISC) - Heating Upgrade</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-06-13 00:00:00</Start date><End date>2023-08-01 00:00:00</End date><Value>8065.29</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Fossil Heating and Plumbing Services Limited</Supplier><Supplier owner>Fossil   Heating</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>1</[Total option to extend (months)]><[Total contract period (months)]>3</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-07-12</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Fossil Heating</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-08-08</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="91"><Contract id>52351</Contract id><Reference>BVF 2023 - 24 076</Reference><Name>CA-006718 - DFG -(NMT) Wet Floor Shower</Name><Description>CA-006718 - DFG -(NMT) Wet Floor Shower</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-06-08 00:00:00</Start date><End date>2023-07-20 00:00:00</End date><Value>5714.3</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Mike Hunter Plumbing &amp; Electrical Ltd</Supplier><Supplier owner>Mike   Hunter Plumbing &amp; Electri</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>1</[Total option to extend (months)]><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-07-12</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mike Hunter Plumbing &amp; Electrical Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-07-27</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="92"><Contract id>62989</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Sproxton – Crayke – Outwood Easingwold School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Sproxton – Crayke – Outwood Easingwold School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>223485</Value><Status>Contract awarded</Status><Org no>169829701</Org no><Supplier>A C Morse Ltd</Supplier><Supplier owner>Diane  Morse</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="93"><Contract id>63004</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Overton to Forest of Galtres Primary School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Overton to Forest of Galtres Primary School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>71462</Value><Status>Contract awarded</Status><Org no>169829701</Org no><Supplier>A C Morse Ltd</Supplier><Supplier owner>Diane  Morse</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="94"><Contract id>63005</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Tollerton - Forest Of Galtres Primary School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Tollerton - Forest Of Galtres Primary School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>90584</Value><Status>Contract awarded</Status><Org no>169829701</Org no><Supplier>A C Morse Ltd</Supplier><Supplier owner>Diane  Morse</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="95"><Contract id>63006</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Newton On Ouse - Forest Of Galtres Primary School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Newton On Ouse - Forest Of Galtres Primary School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>90584</Value><Status>Contract awarded</Status><Org no>169829701</Org no><Supplier>A C Morse Ltd</Supplier><Supplier owner>Diane  Morse</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="96"><Contract id>63071</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Scrayingham To Bugthorpe CP (AM Only)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Scrayingham To Bugthorpe CP (AM Only)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2025-07-31 00:00:00</End date><Value>12650</Value><Status>Contract awarded</Status><Org no>331839694</Org no><Supplier>Station Taxis Malton Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>15</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>15</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="97"><Contract id>63089</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Wintringham - Thorpe Bassett - Norton College</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Wintringham - Thorpe Bassett - Norton College</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>114000</Value><Status>Contract awarded</Status><Org no>331839694</Org no><Supplier>Station Taxis Malton Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="98"><Contract id>63122</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Westow To Leavening CP School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Westow To Leavening CP School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>68400</Value><Status>Contract awarded</Status><Org no>331839694</Org no><Supplier>Station Taxis Malton Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="99"><Contract id>63138</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Gillamoor - Ryedale School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts; Gillamoor - Ryedale School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>303240</Value><Status>Contract awarded</Status><Org no>168787400</Org no><Supplier>J S Perry &amp; Son</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>J S Perry &amp; Son</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="100"><Contract id>63205</Contract id><Reference>BVF 2024-25 167</Reference><Name>DDA LAS Adaptation – Ma 4048</Name><Description>Following assessment and referral from an occupational therapist the property is to be adapted to provide a level access shower facility</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-22 00:00:00</Start date><End date>2024-09-20 00:00:00</End date><Value>6325.22</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Access Able UK Ltd</Supplier><Supplier owner>Access   Able UK Ltd</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Access Able UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-09-20</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="101"><Contract id>63086</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: West Heslerton – Yeddingham - Rillington – Norton College</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: West Heslerton – Yeddingham - Rillington – Norton College</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>292600</Value><Status>Contract awarded</Status><Org no>298172028</Org no><Supplier>Fletchers Coaches</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Fletchers Coaches</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="102"><Contract id>63120</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Howsham-Leavening (Feeder)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Howsham-Leavening (Feeder)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>57150</Value><Status>Contract awarded</Status><Org no>331839694</Org no><Supplier>Station Taxis Malton Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>16</[Total option to extend (months)]><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="103"><Contract id>63136</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Kirkbymoorside - Welburn - Ryedale School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Kirkbymoorside - Welburn - Ryedale School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>376200</Value><Status>Contract awarded</Status><Org no>168787400</Org no><Supplier>J S Perry &amp; Son</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>J S Perry &amp; Son</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="104"><Contract id>63304</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Huby To Forest Of Galtres School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Huby To Forest Of Galtres School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>56197</Value><Status>Contract awarded</Status><Org no>169829701</Org no><Supplier>A C Morse Ltd</Supplier><Supplier owner>Diane  Morse</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>16</[Total option to extend (months)]><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="105"><Contract id>63320</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Bedale – Catterick Village - Scorton – Richmond School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Bedale – Catterick Village - Scorton – Richmond School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>262200</Value><Status>Contract awarded</Status><Org no>03974779</Org no><Supplier>Procters Coaches (North Yorks) Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Procters Coaches (North Yorkshire) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="106"><Contract id>63354</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Gold Hill Loop To Swainby (Feeder)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Gold Hill Loop To Swainby (Feeder)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2024-07-31 00:00:00</End date><Value>7560</Value><Status>Contract closed</Status><Org no>360 6625 58</Org no><Supplier>Coatham Coaches</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Coatham Coaches</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="107"><Contract id>63370</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Marsett - Bainbridge C E</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Marsett - Bainbridge C E</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>82840</Value><Status>Contract awarded</Status><Org no>258062163</Org no><Supplier>James Peacock</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>James Peacock</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="108"><Contract id>63388</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Great Ayton - Stokesley School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Great Ayton  - Stokesley School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>174800</Value><Status>Contract awarded</Status><Org no>721845047</Org no><Supplier>Generation Travel</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Generation Travel Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="109"><Contract id>63540</Contract id><Reference>78508</Reference><Name>Mainstream Contracts:  Long Preston - Settle College</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts:  Long Preston - Settle College</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>45600</Value><Status>Contract awarded</Status><Org no>755950106</Org no><Supplier>S B Taxis</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>S B Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="110"><Contract id>63556</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Bilton in Ainsty to Tockwith CP</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Bilton in Ainsty to Tockwith CP</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>91200</Value><Status>Contract awarded</Status><Org no>829342515</Org no><Supplier>Anytime Travel</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Anytime Travel (T/A)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="111"><Contract id>63573</Contract id><Reference>76540</Reference><Name>Appersett New (Yore Old) Bridge - EMERGENCY MAINTENANCE</Name><Description>Emergency repair of Appersett New Bridge</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-08-14 00:00:00</Start date><End date>2023-09-08 00:00:00</End date><Value>520834</Value><Status>Contract awarded</Status><Org no>818913</Org no><Supplier>Thomas Armstrong (Construction) Ltd</Supplier><Supplier owner>Steve  Park</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2023-09-08</[Display until date]><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Armstrong</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-09-08</[Ultimate End Date]><[Department]>Property</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="112"><Contract id>63589</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Eldroth To Settle College</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Eldroth To Settle College</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>32916</Value><Status>Contract awarded</Status><Org no>755950106</Org no><Supplier>S B Taxis</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>S B Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="113"><Contract id>63590</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Appletreewick - Hartlington - Linton to Upper Wharfedale School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Appletreewick - Hartlington - Linton to Upper Wharfedale School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>90440</Value><Status>Contract awarded</Status><Org no>13457846</Org no><Supplier>R N Taxis Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>R N Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="114"><Contract id>63938</Contract id><Reference>BVF 2024-25 182</Reference><Name>Plastering works for Selby area housing</Name><Description>To carry out plastering works as requires</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-08-08 00:00:00</Start date><End date>2024-11-30 00:00:00</End date><Value>41666.67</Value><Status>Contract awarded</Status><Org no>5640695</Org no><Supplier>PC Plastering (Leeds &amp; York) ltd</Supplier><Supplier owner>Matt  Dale</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3</[Initial contract period (months)]><[Total option to extend (months)]>3</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-08-01</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>PC Plastering (Leeds and York Ltd)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing Standards</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="115"><Contract id>64038</Contract id><Reference>87326</Reference><Name>SUN GILL STRUCTURE REPLACEMENT</Name><Description>Works will comprise of dismantling the existing masonry arch structure and replace with a 1.50m dia. CSR pipe. The pipe is to be installed with a concrete surround. Works will be constructed under a road closure.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-02 00:00:00</Start date><End date>2024-10-04 00:00:00</End date><Value>69900</Value><Status>Contract awarded</Status><Org no>818913</Org no><Supplier>Thomas Armstrong (Construction) Ltd</Supplier><Supplier owner>Steve  Park</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-06-20</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Thomas Armstrong (Construction) Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Bridges</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="116"><Contract id>64056</Contract id><Reference>BVF 2024-25 201</Reference><Name>External wall insulation</Name><Description>The property has been the subject of a recent refurbishment and as an additional item of work, new external wall rendering is required. The wall treatment proposed is CorksSpray render which will provide external wall insulation to the property.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-08-12 00:00:00</Start date><End date>2024-08-23 00:00:00</End date><Value>9860</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Invicta Interiors</Supplier><Supplier owner>Invicta   Interiors</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Invicta Construction Finishes</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Homes &amp; Places</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="117"><Contract id>63657</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Draughton - Beamsley to Boyle &amp; Petyt Primary School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Draughton - Beamsley to Boyle &amp; Petyt Primary School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>171000</Value><Status>Contract awarded</Status><Org no>2259699</Org no><Supplier>Jacksons of Silsden (1988) Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Jacksons of Silsden (1988) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="118"><Contract id>63673</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Ripon to Outwood Academy</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Ripon to Outwood Academy</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>59280</Value><Status>Contract awarded</Status><Org no>EUK19967</Org no><Supplier>Katie's Cars</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Katie's Cars</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="119"><Contract id>63674</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Keighley - Gargrave to Skipton Academy</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Keighley - Gargrave to Skipton Academy</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>89680</Value><Status>Contract awarded</Status><Org no>13457846</Org no><Supplier>R N Taxis Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>R N Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="120"><Contract id>63908</Contract id><Reference>80005</Reference><Name>Asbestos Sampling and Analysis</Name><Description>The works under this contract comprise the co-ordination, management, administration, and completion of the Asbestos Analysis, consisting of Surveying and Analytical works up to a maximum value (per order) of £125,000, of sites within the County of North Yorkshire and surrounding Council Authority areas.</Description><Contract owner>Claire  Bell</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2027-03-31 00:00:00</End date><Value>9975000</Value><Status>Contract awarded</Status><Org no>4723192</Org no><Supplier>Acorn Analytical Services Limited</Supplier><Supplier owner>Jessica  Ford</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-03-19</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Acorn Analytical Services Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property, Procurement and Commercial</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="121"><Contract id>64074</Contract id><Reference>BVF 2024-25 215</Reference><Name>LAS And External Ramp/Paving</Name><Description>Provision of Level Access shower and Ramped Access to meet the clients medical needs as specified by their OT</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-08-05 00:00:00</Start date><End date>2024-09-26 00:00:00</End date><Value>9960</Value><Status>Contract awarded</Status><Org no>9402255</Org no><Supplier>D J Tucker Property Services Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>D J Tucker</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing Standards</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="122"><Contract id>64091</Contract id><Reference>BVF 2024-25 198</Reference><Name>Badger Gill Cascade &amp; Scour Protection Works</Name><Description>Construction of new cascade and scour protection works, including infilling existing scour and works to enable access.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-08-16 00:00:00</Start date><End date>2024-11-01 00:00:00</End date><Value>105173.93</Value><Status>Contract awarded</Status><Org no>818913</Org no><Supplier>Thomas Armstrong (Construction) Ltd</Supplier><Supplier owner>Steve  Park</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Thomas Armstrong (Construction) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways &amp; Transportation</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="123"><Contract id>64124</Contract id><Reference>BVF 2024-25 223</Reference><Name>NYC staff flu and COVID vaccination programme</Name><Description>Every year, NYC organises and delivers a vaccination programme that all eligible staff can access as per the national flu guidance. The national guidance outlines that all frontline health care and social care workers should be offered vaccination by their employer’s occupational health service. From next year, this will also include COVID vaccination, which we included in our vaccination programme last year and are planning to do the same this year.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-10-07 00:00:00</Start date><End date>2024-10-31 00:00:00</End date><Value>20000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Pharmacy Plus Health Ltd</Supplier><Supplier owner>Dr   Janey Wilkins</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Pharmacy Plus Health</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Public Health</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="124"><Contract id>64125</Contract id><Reference>Vehicle Telematics</Reference><Name>The Provision of a Vehicle Telematics System and Associated Hardware and Services</Name><Description>A contract for a vehicle tracking and telematics system including associated hardware and services to provide monitoring and reporting for the Council vehicle fleet as well as those of its subsidiaries or local authority trading companies (wholly owned company). The fleet is made up of minibuses, LCVs, cars, LGVs and RCVs.</Description><Contract owner>Mark  Taylor</Contract owner><Start date>2024-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>600000</Value><Status>Created</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="125"><Contract id>64326</Contract id><Reference>BVF 2024-25 267</Reference><Name>Roof Replacement</Name><Description>Following a contractor inspection this c. 50 year old roof is in need of urgent replacement.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-23 00:00:00</Start date><End date>2024-09-27 00:00:00</End date><Value>12882.28</Value><Status>Contract awarded</Status><Org no>12682074</Org no><Supplier>Complete Construction &amp; Design Ltd (CCD Ltd)</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Complete Construction &amp; Design Ltd.</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Homes &amp; Places</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="126"><Contract id>64341</Contract id><Reference>BVF 2024-25 277</Reference><Name>Refurbishment of Void Property</Name><Description>Following assessment of the void property, it was identified thatrequired works/improvements were necessary to return the property to a lettable standard, including but not limited to the removal of the oil fuelled boiler with the installation of alternative energy efficient heat source.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-23 00:00:00</Start date><End date>2024-10-25 00:00:00</End date><Value>14610</Value><Status>Contract awarded</Status><Org no>10007651</Org no><Supplier>Home Utility Group Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utility Group Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="127"><Contract id>64342</Contract id><Reference>BVF 2024-25 278</Reference><Name>To install all new windows and doors</Name><Description>Windows and Doors</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-10-01 00:00:00</Start date><End date>2024-10-31 00:00:00</End date><Value>5635</Value><Status>Contract awarded</Status><Org no>300149851</Org no><Supplier>J WOOD GROUP LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>J Wood Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="128"><Contract id>64375</Contract id><Reference>BVF 2024-25 286</Reference><Name>To replace drain from manhole chamber and complete repair</Name><Description>To replace drain from manhole chamber and complete repair</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-23 00:00:00</Start date><End date>2024-09-27 00:00:00</End date><Value>5404</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Metro Rod Limited</Supplier><Supplier owner>york.hull@metrorod.co.uk  york.hull@metrorod.co.uk</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)]>1</[Total option to extend (months)]><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Metro Rod Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-10-11</[Ultimate End Date]><[Department]>Housing Standards</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="129"><Contract id>64376</Contract id><Reference>BVF 2024-25 287</Reference><Name>ASHP PPM</Name><Description>The need for essential service and reactive attendance to ensure safe and reliability continuity of business to high value NYC sites for the support of recently installed plant</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-10-01 00:00:00</Start date><End date>2025-09-30 00:00:00</End date><Value>72643.7</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Trane Technologies</Supplier><Supplier owner>Gary   Hare</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Trane Technologies</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Resources</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="130"><Contract id>64492</Contract id><Reference>QPF 2024-25 126</Reference><Name>Monitoring Historic Buildings Restoration Grant within the Howardian Hills National Landscape</Name><Description>Monitoring and reporting on the delivery of the DEFRA Historic Buildings Restoration Grant within the Howardian Hills National Landscape</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-08-21 00:00:00</Start date><End date>2025-05-31 00:00:00</End date><Value>9960</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Donald Insall Associates</Supplier><Supplier owner>Tom   Bromet</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>9</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>9</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-08-14</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Donald Insall Associates</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Sustainability and environment</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="131"><Contract id>64509</Contract id><Reference>QPF 2024-25 135</Reference><Name>External Cladding – Retro Works</Name><Description>External Cladding – Retro Works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-08-30 00:00:00</Start date><End date>2024-10-28 00:00:00</End date><Value>40877.92</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Axxiom Projects Ltd</Supplier><Supplier owner>Barry   Freeman</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-08-29</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>AXXIOM PROJECTS LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="132"><Contract id>54848</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>Framework agreement</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="133"><Contract id>54865</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>359078071</Org no><Supplier>Amicura Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="134"><Contract id>54883</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>06135985</Org no><Supplier>Highgate Care Services Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="135"><Contract id>54899</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>Craven Nursing Home Ltd</Org no><Supplier>Craven Nursing Home</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="136"><Contract id>54931</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>338 9959 29</Org no><Supplier>Hill Care Services Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="137"><Contract id>54964</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>Millfields Care Home</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="138"><Contract id>54980</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>2992723</Org no><Supplier>Roche Healthcare</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="139"><Contract id>54981</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>08672606</Org no><Supplier>Rose Cottage RCH LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="140"><Contract id>54997</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>The Gravers Care Home LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="141"><Contract id>54998</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>THE HYLANDS RETIREMENT HOME`</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="142"><Contract id>55014</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>4566211</Org no><Supplier>W and J A Bishop Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="143"><Contract id>23909</Contract id><Reference>DN454162</Reference><Name>Urban Grass Cutting</Name><Description>The cutting of highway verges, central reservations, roundabouts, islands and other non-defined areas within the limits of villages and towns.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-04-13 00:00:00</Start date><End date>2024-04-12 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>Framework agreement</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-04-12</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-03-27</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>UK Landcapes Ltd (03466341)|Alan Wilkins|CW10 9L</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-04-12</[Ultimate End Date]><[Department]>NYCC / Place - Business &amp; Environmental Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="144"><Contract id>54918</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>Gladstone House Marina Lodge</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="145"><Contract id>26042</Contract id><Reference>DN454162</Reference><Name>Urban Grass Cutting</Name><Description>The cutting of highway verges, central reservations, roundabouts, islands and other non-defined areas within the limits of villages and towns.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-04-13 00:00:00</Start date><End date>2024-04-12 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no>GB 701 2720 88</Org no><Supplier>UK Landscapes Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-04-12</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-03-27</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>UK Landcapes Ltd (03466341)|Alan Wilkins|CW10 9L</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-04-12</[Ultimate End Date]><[Department]>NYCC / Place - Business &amp; Environmental Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="146"><Contract id>54927</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>Heathcotes Group</Org no><Supplier>Heathcotes Group t/a ivolve Care and Support</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="147"><Contract id>54952</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>Lotus Care (Dunollie) Limited</Org no><Supplier>Lotus Care (Dunollie) Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="148"><Contract id>54959</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>755243136</Org no><Supplier>Methodist Homes (MHA)</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="149"><Contract id>54968</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>11517860</Org no><Supplier>Moorstone York Opco Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="150"><Contract id>54977</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>02779611</Org no><Supplier>Prime Life Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="151"><Contract id>54993</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>Stella House Care Home</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="152"><Contract id>55002</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>07552368</Org no><Supplier>Town and Country Care (Whitby) Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="153"><Contract id>55018</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>Wilf Ward Family Trust</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="154"><Contract id>54932</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>Hilltop Manor Care Home Limited</Org no><Supplier>Hilltop Manor Care Home Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="155"><Contract id>23902</Contract id><Reference>DN483368</Reference><Name>Framework Agreement for the Provision of Employee Benefits including Recognition and Discounts with Salary Sacrifice Schemes (Everybody Benefits)</Name><Description>Framework Agreement for the Provision of Employee Benefits including Recognition and Discounts with Salary Sacrifice Schemes (Everybody Benefits)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-12-01 00:00:00</Start date><End date>2024-11-30 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>Framework agreement</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-11-30</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>all lots extended to 30/11/2024</[Taken Extension details]><[Awarded date]>2020-09-28</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Edenred (UK Group) Ltd (00540144)|Jo Crane|SW1V 2RS_x000D_Let's Connect IT Solutions Limited (6872301)|Adam Berry;Jonathan West;Phil Scott;Richard Thompson;Steven Prevett|B60 4GA_x000D_SalaryFinance (09677777)|Joel Smith;Luke Mellard|W6 9DL_x000D_SME HCI Ltd (5558651)|Debbie Jackson|GU9 7UD_x000D_Tuskerdirect Limited (03864648)|Andrew White;Cheryl Clements;Colin Lev;David Gill;David White;Mark Pennington;Phil Arnold;Phil Hudson;Ross Forde;Sean Briggs|WD18 8YF_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-11-30</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="156"><Contract id>54948</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>552847</Org no><Supplier>Leonard Cheshire Disability</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="157"><Contract id>26126</Contract id><Reference>DN483368</Reference><Name>Framework Agreement for the Provision of Employee Benefits including Recognition and Discounts with Salary Sacrifice Schemes (Everybody Benefits)</Name><Description>Framework Agreement for the Provision of Employee Benefits including Recognition and Discounts with Salary Sacrifice Schemes (Everybody Benefits)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-12-01 00:00:00</Start date><End date>2024-11-30 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>558651</Org no><Supplier>SME HCI Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-11-30</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>all lots extended to 30/11/2024</[Taken Extension details]><[Awarded date]>2020-09-28</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Edenred (UK Group) Ltd (00540144)|Jo Crane|SW1V 2RS_x000D_Let's Connect IT Solutions Limited (6872301)|Adam Berry;Jonathan West;Phil Scott;Richard Thompson;Steven Prevett|B60 4GA_x000D_SalaryFinance (09677777)|Joel Smith;Luke Mellard|W6 9DL_x000D_SME HCI Ltd (5558651)|Debbie Jackson|GU9 7UD_x000D_Tuskerdirect Limited (03864648)|Andrew White;Cheryl Clements;Colin Lev;David Gill;David White;Mark Pennington;Phil Arnold;Phil Hudson;Ross Forde;Sean Briggs|WD18 8YF_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-11-30</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="158"><Contract id>26127</Contract id><Reference>DN483368</Reference><Name>Framework Agreement for the Provision of Employee Benefits including Recognition and Discounts with Salary Sacrifice Schemes (Everybody Benefits)</Name><Description>Framework Agreement for the Provision of Employee Benefits including Recognition and Discounts with Salary Sacrifice Schemes (Everybody Benefits)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-12-01 00:00:00</Start date><End date>2024-11-30 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Tuskerdirect Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-11-30</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>all lots extended to 30/11/2024</[Taken Extension details]><[Awarded date]>2020-09-28</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Edenred (UK Group) Ltd (00540144)|Jo Crane|SW1V 2RS_x000D_Let's Connect IT Solutions Limited (6872301)|Adam Berry;Jonathan West;Phil Scott;Richard Thompson;Steven Prevett|B60 4GA_x000D_SalaryFinance (09677777)|Joel Smith;Luke Mellard|W6 9DL_x000D_SME HCI Ltd (5558651)|Debbie Jackson|GU9 7UD_x000D_Tuskerdirect Limited (03864648)|Andrew White;Cheryl Clements;Colin Lev;David Gill;David White;Mark Pennington;Phil Arnold;Phil Hudson;Ross Forde;Sean Briggs|WD18 8YF_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-11-30</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="159"><Contract id>54950</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>Lister House Ltd</Org no><Supplier>Lister House Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="160"><Contract id>54966</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>na</Org no><Supplier>Monami Care (Scarborough) LTD, T/A Ashurst Residential and Care Home</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="161"><Contract id>26128</Contract id><Reference>DN483368</Reference><Name>Framework Agreement for the Provision of Employee Benefits including Recognition and Discounts with Salary Sacrifice Schemes (Everybody Benefits)</Name><Description>Framework Agreement for the Provision of Employee Benefits including Recognition and Discounts with Salary Sacrifice Schemes (Everybody Benefits)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-12-01 00:00:00</Start date><End date>2024-11-30 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>SalaryFinance</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-11-30</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>all lots extended to 30/11/2024</[Taken Extension details]><[Awarded date]>2020-09-28</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Edenred (UK Group) Ltd (00540144)|Jo Crane|SW1V 2RS_x000D_Let's Connect IT Solutions Limited (6872301)|Adam Berry;Jonathan West;Phil Scott;Richard Thompson;Steven Prevett|B60 4GA_x000D_SalaryFinance (09677777)|Joel Smith;Luke Mellard|W6 9DL_x000D_SME HCI Ltd (5558651)|Debbie Jackson|GU9 7UD_x000D_Tuskerdirect Limited (03864648)|Andrew White;Cheryl Clements;Colin Lev;David Gill;David White;Mark Pennington;Phil Arnold;Phil Hudson;Ross Forde;Sean Briggs|WD18 8YF_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-11-30</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="162"><Contract id>26125</Contract id><Reference>DN483368</Reference><Name>Framework Agreement for the Provision of Employee Benefits including Recognition and Discounts with Salary Sacrifice Schemes (Everybody Benefits)</Name><Description>Framework Agreement for the Provision of Employee Benefits including Recognition and Discounts with Salary Sacrifice Schemes (Everybody Benefits)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-12-01 00:00:00</Start date><End date>2024-11-30 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>06872301</Org no><Supplier>Lets Connect IT Solutions Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-11-30</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>all lots extended to 30/11/2024</[Taken Extension details]><[Awarded date]>2020-09-28</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Edenred (UK Group) Ltd (00540144)|Jo Crane|SW1V 2RS_x000D_Let's Connect IT Solutions Limited (6872301)|Adam Berry;Jonathan West;Phil Scott;Richard Thompson;Steven Prevett|B60 4GA_x000D_SalaryFinance (09677777)|Joel Smith;Luke Mellard|W6 9DL_x000D_SME HCI Ltd (5558651)|Debbie Jackson|GU9 7UD_x000D_Tuskerdirect Limited (03864648)|Andrew White;Cheryl Clements;Colin Lev;David Gill;David White;Mark Pennington;Phil Arnold;Phil Hudson;Ross Forde;Sean Briggs|WD18 8YF_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-11-30</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="163"><Contract id>54982</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>222377</Org no><Supplier>Royal Mencap Society</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="164"><Contract id>54984</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>Sherbutt Residential Services Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="165"><Contract id>26124</Contract id><Reference>DN483368</Reference><Name>Framework Agreement for the Provision of Employee Benefits including Recognition and Discounts with Salary Sacrifice Schemes (Everybody Benefits)</Name><Description>Framework Agreement for the Provision of Employee Benefits including Recognition and Discounts with Salary Sacrifice Schemes (Everybody Benefits)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-12-01 00:00:00</Start date><End date>2024-11-30 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>540144</Org no><Supplier>Edenred (UK Group) Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-11-30</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>all lots extended to 30/11/2024</[Taken Extension details]><[Awarded date]>2020-09-28</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Edenred (UK Group) Ltd (00540144)|Jo Crane|SW1V 2RS_x000D_Let's Connect IT Solutions Limited (6872301)|Adam Berry;Jonathan West;Phil Scott;Richard Thompson;Steven Prevett|B60 4GA_x000D_SalaryFinance (09677777)|Joel Smith;Luke Mellard|W6 9DL_x000D_SME HCI Ltd (5558651)|Debbie Jackson|GU9 7UD_x000D_Tuskerdirect Limited (03864648)|Andrew White;Cheryl Clements;Colin Lev;David Gill;David White;Mark Pennington;Phil Arnold;Phil Hudson;Ross Forde;Sean Briggs|WD18 8YF_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-11-30</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="166"><Contract id>55000</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>240800405</Org no><Supplier>The Royal British Legion</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="167"><Contract id>55016</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>01965619</Org no><Supplier>Wellburn Care Homes Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="168"><Contract id>54958</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>Meadow Lodge Care Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="169"><Contract id>54974</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>01294923</Org no><Supplier>Pennine Camphill Community</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="170"><Contract id>54990</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>02853138</Org no><Supplier>St Martins Care Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="171"><Contract id>23911</Contract id><Reference>DN276038</Reference><Name>Employee Benefit Schemes and Salary Sacrifice Scheme (Everybody Benefits)</Name><Description>Employee Benefit Schemes and Salary Sacrifice Scheme (Everybody Benefits)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2017-12-21 00:00:00</Start date><End date>2021-12-20 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>Framework agreement</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2021-12-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2018-02-21</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>salary, benefits, car, discount, sacrifice, scheme</[Keywords]><[Suppliers]>Cyclescheme (5363678)|Andrea Walmisley;Matt Dibble|BA2 3NE_x000D_Sodexo Motivation Solutions UK Ltd (2680629)|Nikki Gray|MK14 6ND_x000D_Softcat plc (02174990)|Charles Harrison|SL7 1LW_x000D_Xexec Limited (4009440)|Jamie King|NW4 1BJ_x000D_Zenith Vehicle Contracts Ltd (02267701)|Jenny Grundy|LS5 3BF_x000D_</[Suppliers]><[Public notes]>This is a framework for all eligible Local Authorities/ Police/ NHS/ schools and other public services to use.</[Public notes]><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2021-12-20</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="172"><Contract id>54992</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>07148572</Org no><Supplier>St Philips Care Caledonia Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="173"><Contract id>26031</Contract id><Reference>DN276038</Reference><Name>Employee Benefit Schemes and Salary Sacrifice Scheme (Everybody Benefits)</Name><Description>Employee Benefit Schemes and Salary Sacrifice Scheme (Everybody Benefits)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2017-12-21 00:00:00</Start date><End date>2021-12-20 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no>GB 606 9260 39</Org no><Supplier>Zenith Vehicle Contracts Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2021-12-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2018-02-21</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>salary, benefits, car, discount, sacrifice, scheme</[Keywords]><[Suppliers]>Cyclescheme (5363678)|Andrea Walmisley;Matt Dibble|BA2 3NE_x000D_Sodexo Motivation Solutions UK Ltd (2680629)|Nikki Gray|MK14 6ND_x000D_Softcat plc (02174990)|Charles Harrison|SL7 1LW_x000D_Xexec Limited (4009440)|Jamie King|NW4 1BJ_x000D_Zenith Vehicle Contracts Ltd (02267701)|Jenny Grundy|LS5 3BF_x000D_</[Suppliers]><[Public notes]>This is a framework for all eligible Local Authorities/ Police/ NHS/ schools and other public services to use.</[Public notes]><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2021-12-20</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="174"><Contract id>26029</Contract id><Reference>DN276038</Reference><Name>Employee Benefit Schemes and Salary Sacrifice Scheme (Everybody Benefits)</Name><Description>Employee Benefit Schemes and Salary Sacrifice Scheme (Everybody Benefits)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2017-12-21 00:00:00</Start date><End date>2021-12-20 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no>GB 491 8485 03</Org no><Supplier>Softcat plc (Main Account)</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2021-12-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2018-02-21</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>salary, benefits, car, discount, sacrifice, scheme</[Keywords]><[Suppliers]>Cyclescheme (5363678)|Andrea Walmisley;Matt Dibble|BA2 3NE_x000D_Sodexo Motivation Solutions UK Ltd (2680629)|Nikki Gray|MK14 6ND_x000D_Softcat plc (02174990)|Charles Harrison|SL7 1LW_x000D_Xexec Limited (4009440)|Jamie King|NW4 1BJ_x000D_Zenith Vehicle Contracts Ltd (02267701)|Jenny Grundy|LS5 3BF_x000D_</[Suppliers]><[Public notes]>This is a framework for all eligible Local Authorities/ Police/ NHS/ schools and other public services to use.</[Public notes]><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2021-12-20</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="175"><Contract id>55008</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>04099715</Org no><Supplier>Valeo Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="176"><Contract id>54908</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>Eden House</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="177"><Contract id>26027</Contract id><Reference>DN276038</Reference><Name>Employee Benefit Schemes and Salary Sacrifice Scheme (Everybody Benefits)</Name><Description>Employee Benefit Schemes and Salary Sacrifice Scheme (Everybody Benefits)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2017-12-21 00:00:00</Start date><End date>2021-12-20 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no>850 035 56</Org no><Supplier>Cyclescheme Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2021-12-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2018-02-21</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>salary, benefits, car, discount, sacrifice, scheme</[Keywords]><[Suppliers]>Cyclescheme (5363678)|Andrea Walmisley;Matt Dibble|BA2 3NE_x000D_Sodexo Motivation Solutions UK Ltd (2680629)|Nikki Gray|MK14 6ND_x000D_Softcat plc (02174990)|Charles Harrison|SL7 1LW_x000D_Xexec Limited (4009440)|Jamie King|NW4 1BJ_x000D_Zenith Vehicle Contracts Ltd (02267701)|Jenny Grundy|LS5 3BF_x000D_</[Suppliers]><[Public notes]>This is a framework for all eligible Local Authorities/ Police/ NHS/ schools and other public services to use.</[Public notes]><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2021-12-20</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="178"><Contract id>26030</Contract id><Reference>DN276038</Reference><Name>Employee Benefit Schemes and Salary Sacrifice Scheme (Everybody Benefits)</Name><Description>Employee Benefit Schemes and Salary Sacrifice Scheme (Everybody Benefits)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2017-12-21 00:00:00</Start date><End date>2021-12-20 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no>4009440</Org no><Supplier>Xexec Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2021-12-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2018-02-21</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>salary, benefits, car, discount, sacrifice, scheme</[Keywords]><[Suppliers]>Cyclescheme (5363678)|Andrea Walmisley;Matt Dibble|BA2 3NE_x000D_Sodexo Motivation Solutions UK Ltd (2680629)|Nikki Gray|MK14 6ND_x000D_Softcat plc (02174990)|Charles Harrison|SL7 1LW_x000D_Xexec Limited (4009440)|Jamie King|NW4 1BJ_x000D_Zenith Vehicle Contracts Ltd (02267701)|Jenny Grundy|LS5 3BF_x000D_</[Suppliers]><[Public notes]>This is a framework for all eligible Local Authorities/ Police/ NHS/ schools and other public services to use.</[Public notes]><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2021-12-20</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="179"><Contract id>54924</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>HATZFELD CARE LIMITED</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="180"><Contract id>54942</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>oc315427</Org no><Supplier>Ingleborough Nursing Home</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="181"><Contract id>26028</Contract id><Reference>DN276038</Reference><Name>Employee Benefit Schemes and Salary Sacrifice Scheme (Everybody Benefits)</Name><Description>Employee Benefit Schemes and Salary Sacrifice Scheme (Everybody Benefits)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2017-12-21 00:00:00</Start date><End date>2021-12-20 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no>2680629</Org no><Supplier>Pluxee UK Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2021-12-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2018-02-21</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>salary, benefits, car, discount, sacrifice, scheme</[Keywords]><[Suppliers]>Cyclescheme (5363678)|Andrea Walmisley;Matt Dibble|BA2 3NE_x000D_Sodexo Motivation Solutions UK Ltd (2680629)|Nikki Gray|MK14 6ND_x000D_Softcat plc (02174990)|Charles Harrison|SL7 1LW_x000D_Xexec Limited (4009440)|Jamie King|NW4 1BJ_x000D_Zenith Vehicle Contracts Ltd (02267701)|Jenny Grundy|LS5 3BF_x000D_</[Suppliers]><[Public notes]>This is a framework for all eligible Local Authorities/ Police/ NHS/ schools and other public services to use.</[Public notes]><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2021-12-20</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="182"><Contract id>54972</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>NA</Org no><Supplier>Norwood House Nursing Home LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="183"><Contract id>54973</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>11036009</Org no><Supplier>Oakworth Manor Residential Home Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="184"><Contract id>54873</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>1-143885899</Org no><Supplier>Beechwood Nursing Home</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="185"><Contract id>54875</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>03727583 (206789384)</Org no><Supplier>Bondcare Ambassador Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="186"><Contract id>54891</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>3175279</Org no><Supplier>Clifton St Annes Personal Care Services Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="187"><Contract id>23918</Contract id><Reference>DN297555</Reference><Name>Framework for Photography Services</Name><Description>Framework for Photography Services</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-01-02 00:00:00</Start date><End date>2022-01-01 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>Framework agreement</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2022-01-03</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2018-01-08</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Ravage Productions Photography (7802068)|Duncan Lomax|YO24 4AA_x000D_Richard Jemison Photography Ltd (0000000)|Mr Richard Jemison|DL7 8AD_x000D_Stuart Boulton Photography|Stuart Boulton|DL1 5AQ_x000D_</[Suppliers]><[Public notes]>Origionally part of Photography and Videography services, however videography was not awarded.</[Public notes]><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2022-01-01</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="188"><Contract id>54907</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>Dulverton House</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="189"><Contract id>26026</Contract id><Reference>DN297555</Reference><Name>Framework for Photography Services</Name><Description>Framework for Photography Services</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-01-02 00:00:00</Start date><End date>2022-01-01 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Jemison Photographer Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2022-01-03</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2018-01-08</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Ravage Productions Photography (7802068)|Duncan Lomax|YO24 4AA_x000D_Richard Jemison Photography Ltd (0000000)|Mr Richard Jemison|DL7 8AD_x000D_Stuart Boulton Photography|Stuart Boulton|DL1 5AQ_x000D_</[Suppliers]><[Public notes]>Origionally part of Photography and Videography services, however videography was not awarded.</[Public notes]><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2022-01-01</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="190"><Contract id>26025</Contract id><Reference>DN297555</Reference><Name>Framework for Photography Services</Name><Description>Framework for Photography Services</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-01-02 00:00:00</Start date><End date>2022-01-01 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Ravage Productions Photography</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2022-01-03</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2018-01-08</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Ravage Productions Photography (7802068)|Duncan Lomax|YO24 4AA_x000D_Richard Jemison Photography Ltd (0000000)|Mr Richard Jemison|DL7 8AD_x000D_Stuart Boulton Photography|Stuart Boulton|DL1 5AQ_x000D_</[Suppliers]><[Public notes]>Origionally part of Photography and Videography services, however videography was not awarded.</[Public notes]><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2022-01-01</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="191"><Contract id>54923</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>Harrogate Skills 4 Living Centre</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="192"><Contract id>54945</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>Ivy Cottage (Ackton) Ltd</Org no><Supplier>Ivy Cottage (Ackton) Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="193"><Contract id>26024</Contract id><Reference>DN297555</Reference><Name>Framework for Photography Services</Name><Description>Framework for Photography Services</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-01-02 00:00:00</Start date><End date>2022-01-01 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no>Stuart Boulton Photography</Org no><Supplier>Stuart Boulton Photography</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2022-01-03</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2018-01-08</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Ravage Productions Photography (7802068)|Duncan Lomax|YO24 4AA_x000D_Richard Jemison Photography Ltd (0000000)|Mr Richard Jemison|DL7 8AD_x000D_Stuart Boulton Photography|Stuart Boulton|DL1 5AQ_x000D_</[Suppliers]><[Public notes]>Origionally part of Photography and Videography services, however videography was not awarded.</[Public notes]><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2022-01-01</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="194"><Contract id>54863</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>6679336</Org no><Supplier>Action for Care Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="195"><Contract id>54864</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>Peregrine House</Org no><Supplier>Aikimo Care</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="196"><Contract id>54880</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>2737370</Org no><Supplier>Bupa Care Services Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="197"><Contract id>54881</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>10769083</Org no><Supplier>Rosedale Care Services (Yorkshire) Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="198"><Contract id>54897</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>09813979</Org no><Supplier>Country Court Care Home Group LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="199"><Contract id>54914</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>05091498</Org no><Supplier>Foresight Residential Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="200"><Contract id>54930</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>Hexon Limited</Org no><Supplier>Hexon Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="201"><Contract id>22246</Contract id><Reference>DN549272</Reference><Name>North Yorkshire County Council Employee Assistance Programme</Name><Description>The Council have completed a further competition through YPO Framework 899 Lot 2 for an Employee Assistance Programme. Employee Assistance Programme's provide confidential support services on demand and ‘in the moment’ support, free of charge to the employees of all service users.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-04-01 00:00:00</Start date><End date>2026-03-31 00:00:00</End date><Value>199500</Value><Status>Contract awarded</Status><Org no>06314620</Org no><Supplier>Health Assured Limited</Supplier><Supplier owner>Bonnie  Miller</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2026-03-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>OTE 24-25 takenVariation 25-26 implemented</[Taken Extension details]><[Awarded date]>2021-07-09</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>employee, assistance, programme</[Keywords]><[Suppliers]>Health Assured Ltd (06314620)|Naomi Tetler|M4 4F</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-03-31</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="202"><Contract id>55010</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>Vida Healthcare</Org no><Supplier>Vida Healthcare</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="203"><Contract id>55019</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>13214R</Org no><Supplier>Ravensworth Lodge</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="204"><Contract id>54926</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>04338932</Org no><Supplier>HCP Ltd.</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="205"><Contract id>54935</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>5091920</Org no><Supplier>Homes Together Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="206"><Contract id>54951</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>00370370</Org no><Supplier>Long Meadow(Ripon) ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="207"><Contract id>54894</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>complete care homes</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="208"><Contract id>54878</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>05840179</Org no><Supplier>Brighterkind (Granby Care) Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="209"><Contract id>54944</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>IntegraCare Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="210"><Contract id>54946</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>05799609</Org no><Supplier>Later Years Care Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="211"><Contract id>54962</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>05293377</Org no><Supplier>Millennium Support</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="212"><Contract id>19781</Contract id><Reference>0001</Reference><Name>DWP Voucher Scheme</Name><Description>North Yorkshire County Council will receive an allocation of £3,537,549.92. The timing of the announcement and the public expectation that the scheme will be available for applications means that prompt action is necessary to deliver the scheme as soon as possible. North Yorkshire County Council (NYCC) are utilising £1.8m of the Household Support Fund grant received from the DWP to provide support to vulnerable households with children through the provision of supermarket vouchers.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-11-23 00:00:00</Start date><End date>2022-03-31 00:00:00</End date><Value>1800000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>HAWK INCENTIVES LIMITED Trading as Blackhawk Network</Supplier><Supplier owner>Cassandra   Beattie</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2022-03-31</[Display until date]><[Initial contract period (months)]>5</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>5</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-11-16</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number]>09193070</[Company Registration Number]><[Ultimate End Date]>2022-03-31</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="213"><Contract id>54868</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>06859658</Org no><Supplier>Ascot Care North East Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="214"><Contract id>54884</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>06764966</Org no><Supplier>Care Homes UK Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="215"><Contract id>54893</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>Comfy Care Homes Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="216"><Contract id>54902</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>Not applicable. Cygnet Health</Org no><Supplier>Cygnet Health Care Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="217"><Contract id>54909</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>06507352</Org no><Supplier>Ellershaw House Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="218"><Contract id>54922</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>182954181</Org no><Supplier>Harrogate Neighbours Housing Association Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="219"><Contract id>54939</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>27662R</Org no><Supplier>Humberside Independent Care Association LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="220"><Contract id>54955</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>10257170</Org no><Supplier>Malsis Hall LImited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="221"><Contract id>54956</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>125472033</Org no><Supplier>Maria Mallaband Care Group</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="222"><Contract id>54888</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>Carleton Court Residential Home Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="223"><Contract id>22237</Contract id><Reference>DN550458</Reference><Name>Scarborough Critical Junctions, Junction N – Falsgrave Road / Scalby Road</Name><Description>The scheme is to remove the mini-roundabout and install a new signalised junction with additional lanes to accommodate right and left turning traffic along with signalised pedestrian crossings.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-09-06 00:00:00</Start date><End date>2022-03-04 00:00:00</End date><Value>780628</Value><Status>Contract closed</Status><Org no>804642</Org no><Supplier>Fox (Owmby) Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2022-03-04</[Display until date]><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-08-04</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Scarborough Critical Junctions</[Keywords]><[Suppliers]>Fox (Owmby) Ltd (0804642)|Danielle Hauton|LN8 2B</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2022-03-04</[Ultimate End Date]><[Department]>NYCC / Place - Business &amp; Environmental Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="224"><Contract id>54905</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>3013324</Org no><Supplier>Disability Action Yorkshire</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="225"><Contract id>54872</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>13804779</Org no><Supplier>Beanlands Nursing Home Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="226"><Contract id>54961</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>04584055</Org no><Supplier>Milewood Healthcare</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="227"><Contract id>54979</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>Riverside Court Residential Care Home</Org no><Supplier>Riverside Court Residential Care Home</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="228"><Contract id>54995</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>10589062</Org no><Supplier>Tancred Hall Care Centre Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="229"><Contract id>55011</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>Visionary Care Ltd - Claremount House</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="230"><Contract id>55013</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>3157168</Org no><Supplier>Voyage Care</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="231"><Contract id>54970</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>05093360</Org no><Supplier>North East Care Home Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="232"><Contract id>54986</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>12100690</Org no><Supplier>Sirtin Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="233"><Contract id>54988</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>1177555</Org no><Supplier>Society of the Holy Child Jesus CIO</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="234"><Contract id>22253</Contract id><Reference>DN511710</Reference><Name>The Provision of Independent Visitors for Children Services</Name><Description>It is a statutory requirement for local authorities to provide independent visitors (IVs) tolooked after children who may benefit from the service. Independent visitors arevolunteers who are matched with one child that they will visit once a month with aminimum commitment of 12 months. The Supplier shall recruit a coordinator who willoversee the independent visitors and the scheme.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-12-20 00:00:00</Start date><End date>2025-02-28 00:00:00</End date><Value>100000</Value><Status>Contract awarded</Status><Org no>North Yorkshire Youth Ltd</Org no><Supplier>North Yorkshire Youth Ltd</Supplier><Supplier owner>David  Sharp</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-02-28</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Period: 24 months| Estimated start date: 01/03/2023| Estimated end date: 28/02/2025|</[Taken Extension details]><[Awarded date]>2021-01-14</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Independent Visitors</[Keywords]><[Suppliers]>North Yorkshire Youth (5883684)|David Sharp|YO7 4N</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2026-02-28</[Ultimate End Date]><[Department]>NYCC / People - Children &amp; Young Peoples Service</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="235"><Contract id>55004</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>treetops nursing home</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="236"><Contract id>54877</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>09967184</Org no><Supplier>Briar Dene Residential Care Home</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="237"><Contract id>54879</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>239 7316 41</Org no><Supplier>Bupa Care Homes Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="238"><Contract id>54895</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>COMPLETE CARE HOMES LTD. (St. Bernadette's Nursing Home)</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="239"><Contract id>54911</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>257732580</Org no><Supplier>Elysium Healthcare Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="240"><Contract id>54929</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>Herncliffe Care Home</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="241"><Contract id>54920</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>4918627</Org no><Supplier>Grove Care Partnership Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="242"><Contract id>54938</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>10458596</Org no><Supplier>Horizon Integrated Rehabilitation Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="243"><Contract id>54954</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>1902443</Org no><Supplier>Loyalmace Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="244"><Contract id>54870</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>09016005</Org no><Supplier>Ascot Care Agency</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="245"><Contract id>22271</Contract id><Reference>DN489221</Reference><Name>Grounds Maintenance Corporate</Name><Description>This project for the re-procurement of a Grounds Maintenance service for corporate properties within the Craven, Harrogate &amp; Selby area. Grounds maintenance includes;• Grass Cutting• Bed and border maintenance• Hedge cutting• Weed control• Adhoc grounds maintenance requests</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-04-01 00:00:00</Start date><End date>2022-03-31 00:00:00</End date><Value>160000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2022-03-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-04-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Ground Maintenance, Corporate</[Keywords]><[Suppliers]>Ray Skelton LLP (0302185OC)|Colin Simpson|HG3 2J</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2022-03-31</[Ultimate End Date]><[Department]>NYCC / Professional - Business &amp; Environmental Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="246"><Contract id>54886</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>2644862</Org no><Supplier>Care UK Community Partnerships Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="247"><Contract id>54904</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>09747468</Org no><Supplier>Dependable Health Care Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="248"><Contract id>54969</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>04120661</Org no><Supplier>Moorview Care</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="249"><Contract id>54862</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>809283515</Org no><Supplier>Acorn Community Care</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="250"><Contract id>54887</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>02804415</Org no><Supplier>CareTech Community Services Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="251"><Contract id>54903</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>01328355</Org no><Supplier>Czajka Care Group</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="252"><Contract id>54919</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>Glenfields Care Home Limited</Org no><Supplier>Glenfields Care Home Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="253"><Contract id>54871</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>2792285</Org no><Supplier>Barchester Health Care</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="254"><Contract id>54869</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>09273411</Org no><Supplier>Atlas Care Homes Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="255"><Contract id>54965</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>Milton House Nursing and Care Ltd</Org no><Supplier>Milton House Nursing and Care Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="256"><Contract id>22248</Contract id><Reference>DN542631</Reference><Name>Tyre Supply, Fit, Call-Out and Disposal.</Name><Description>Further Competition Ref: FC1490 via YPO Framework 001009 Tyres for Motor Vehicles, Plant and Related Services LOT 4 on behalf of NY HighwaysNY Highways and the Council’s vehicle fleet is integral to the delivery of critical front Line services. NY Highways is to appoint a Supplier(s) to provide tyres and associated services for vehicles maintained by NY Highways. A maximum of four years Initial period 10 May 2021 –  9 May 2023, plus+ 1 x 12 month (2023/24) + 1 x 12 month possible ext</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-05-10 00:00:00</Start date><End date>2025-05-09 00:00:00</End date><Value>1</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>BA Bush &amp; Sons Ltd</Supplier><Supplier owner>Nigel   Bush</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-05-10</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>24</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>10/05/2023 - 09/05/202410/05/2024 - 09/05/2025</[Taken Extension details]><[Awarded date]>2024-01-29</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>BA Bush &amp; Sons Limited (07281214)|Nigel Bush|LN9 5A</[Suppliers]><[Public notes]>Awarded contract through the YPO Further Competition Ref: FC1490 via YPO Framework 001009 Tyres for Motor Vehicles, Plant and Related Services LOT 4 on behalf of NY Highways</[Public notes]><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2023-05-09</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="257"><Contract id>54967</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>10553577</Org no><Supplier>Monarch Care Group</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="258"><Contract id>54983</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>10860386</Org no><Supplier>Scorton Care Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="259"><Contract id>54999</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>na</Org no><Supplier>The Old Rectory Care Home</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="260"><Contract id>55015</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>2029320791</Org no><Supplier>Ward Green Lodge LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="261"><Contract id>55017</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>07484898</Org no><Supplier>Whitby Court Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="262"><Contract id>54915</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>02781215*</Org no><Supplier>Four Seasons 2000 Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="263"><Contract id>54933</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>06951308</Org no><Supplier>Holt Retirement Home</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="264"><Contract id>54949</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>Linkage</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="265"><Contract id>54866</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>04537570</Org no><Supplier>Arden House Residential Home Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="266"><Contract id>54882</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>11505657</Org no><Supplier>Burlington Care Homes Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="267"><Contract id>22262</Contract id><Reference>DN451445</Reference><Name>CALM Collections Management System</Name><Description>The Record Office has used CALM for Archives &amp; Records Management as its electronic cataloguing system for historic records since 2005.  It also uses the CalmView web module for public online access to the catalogues &amp; the records management module to manage the County’s paper records management system</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-12-03 00:00:00</Start date><End date>2023-03-02 00:00:00</End date><Value>10000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Axiell ALM Ltd</Supplier><Supplier owner>Bryn   Smith</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2023-03-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2019-12-03</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Collections Management, CALM</[Keywords]><[Suppliers]>Axiell ALM Ltd (1607548)|Bryn Smith|NH1 6G</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2023-03-02</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="268"><Contract id>54898</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>6600023</Org no><Supplier>Craegmoor Group Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="269"><Contract id>54900</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>14031072</Org no><Supplier>Cromwell Care Homes Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="270"><Contract id>54916</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>GEORGE EDWARD SMART HOMES</Org no><Supplier>GEORGE EDWARD SMART HOMES</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="271"><Contract id>54960</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>Middleton Hall Retirement Village</Org no><Supplier>Middleton Hall Retirement Village</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="272"><Contract id>54976</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>Potensial Ltd (Trading as Potens)</Org no><Supplier>Potensial Ltd (Trading as Potens)</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="273"><Contract id>54985</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>09349619</Org no><Supplier>SHG (Care Villages) Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="274"><Contract id>55001</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>10360948</Org no><Supplier>The Vicarage Care Home</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="275"><Contract id>54978</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>Riccall House Care Home</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="276"><Contract id>54994</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>11525889,.</Org no><Supplier>Stockton Care Limited,.</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="277"><Contract id>54996</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>The Franklyn Group Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="278"><Contract id>22278</Contract id><Reference>DN485085</Reference><Name>Invitation to Bid - Hot Drink Vending Machines for Libraries</Name><Description>The provision of hot drink vending machines and their maintenance for North Yorkshire libraries. The provision of refreshments within the Authority’s libraries is for the benefit of customers, and is a valued income generation for the service.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-07-19 00:00:00</Start date><End date>2024-07-18 00:00:00</End date><Value>30000</Value><Status>Contract closed</Status><Org no>8346285</Org no><Supplier>Fairtrade Vending Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2023-07-18</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>19/07/23 - 18/07/24</[Taken Extension details]><[Awarded date]>2021-06-30</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>library, vending, machines</[Keywords]><[Suppliers]>Fairtrade Vending Ltd (8346285)|Mike Steel|ME2 4F</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2023-07-18</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="279"><Contract id>55012</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>VORG LTD T/A SOUTHWOODS NURSING HOME</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="280"><Contract id>54971</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>2121179</Org no><Supplier>North Yorkshire Hospice Care</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="281"><Contract id>54987</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>04618530</Org no><Supplier>Snaith Hall Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="282"><Contract id>55003</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>11767988</Org no><Supplier>Townfield Ribble Valley Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="283"><Contract id>54876</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>07694029</Org no><Supplier>Brant Howe ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="284"><Contract id>54885</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>Care Network Solutions Ltd</Org no><Supplier>Care Network Solutions Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="285"><Contract id>54901</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>Crown Care Group</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="286"><Contract id>54896</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>COMPLETE CARE HOMES LTD. (Pinfold lodge Nursing Home)</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="287"><Contract id>54912</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>09130732</Org no><Supplier>Emmaculate Care Services Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="288"><Contract id>54928</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>Henshaws Society for Blind People</Org no><Supplier>Henshaws Society for Blind People</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="289"><Contract id>22320</Contract id><Reference>DN514894</Reference><Name>Financial Forecasting Software</Name><Description>Provision of Financial Forecasting Software to support North Yorkshire County Council's Integrated Finance Team.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-12-09 00:00:00</Start date><End date>2025-12-08 00:00:00</End date><Value>636804.12</Value><Status>Contract awarded</Status><Org no>2579852</Org no><Supplier>Insight Direct UK Ltd</Supplier><Supplier owner>Roger  Talbot367</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-12-08</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-12-08</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Insight Direct (UK) Ltd (2579852)|Roger Talbot;Ross Poole|UB8 1P</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2025-12-08</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="290"><Contract id>54921</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>Hamilton Care Ltd</Org no><Supplier>Hamilton Care Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="291"><Contract id>54937</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>07080448</Org no><Supplier>Horizon Healthcare Homes Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="292"><Contract id>54953</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>Lovett Care Ltd</Org no><Supplier>Lovett Care Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="293"><Contract id>54989</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>Spellman Care</Org no><Supplier>Spellman Care</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="294"><Contract id>55005</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>06362325</Org no><Supplier>Trust Care Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="295"><Contract id>55006</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>1-134333576</Org no><Supplier>Ultimate Care Ltd t/a Sowerby House</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="296"><Contract id>54874</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>Beechwood Place Care LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="297"><Contract id>54890</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>01241044</Org no><Supplier>Chapter of the Order of the Holy Paraclete (the) unlimited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="298"><Contract id>54892</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>Coach House Nursing Home</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="299"><Contract id>54957</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>12478901</Org no><Supplier>Marton Care LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="300"><Contract id>22329</Contract id><Reference>DN470600</Reference><Name>Solicitors Regulatory Authority (SRA) Accountants Report Corporation Tax Compliance</Name><Description>Solicitors Regulatory Authority (SRA) Accountants Report Corporation Tax Compliance - First North Law</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-04-01 00:00:00</Start date><End date>2023-03-31 00:00:00</End date><Value>12215</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>BHP Corporate Solutions LLP</Supplier><Supplier owner>BHP   Chartered Accountants</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2023-03-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-04-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>BHP  (00416373)|Daniel Sowdon|YO24 1A</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2023-03-31</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="301"><Contract id>54975</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>242266</Org no><Supplier>Pilgrim Homes</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="302"><Contract id>54991</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>10981439</Org no><Supplier>ST MARYS (ASC) LIMITED</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="303"><Contract id>55007</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>265249</Org no><Supplier>United Response</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="304"><Contract id>55009</Contract id><Reference>54565-2</Reference><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>Valorum Care Group Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="305"><Contract id>22345</Contract id><Reference>DN535406</Reference><Name>Social Action Digital Solution</Name><Description>Provision of a Social Action Digital Solution for North Yorkshire County Council.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-04-01 00:00:00</Start date><End date>2023-03-31 00:00:00</End date><Value>180000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Bronze Software Labs</Supplier><Supplier owner>Michael   Vinall</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-03-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Extension taken.  Contract end date 31 March 2023.</[Taken Extension details]><[Awarded date]>2022-10-05</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Bronze Software Labs (07456434)|Michael Vinall|TF2 9F</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2023-03-31</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="306"><Contract id>22363</Contract id><Reference>DN560737</Reference><Name>Smart Place Consultancy</Name><Description>IoT specialist consultancy and advice for a variety of use cases.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-07-05 00:00:00</Start date><End date>2022-03-31 00:00:00</End date><Value>150000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Reed Consultancy+</Supplier><Supplier owner>Lucy   Boyd Smith</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2022-03-31</[Display until date]><[Initial contract period (months)]>8</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>8</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-06-07</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Reed Consultancy+|Lucy Boyd Smith|SW1V 1L</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2022-03-31</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="307"><Contract id>22338</Contract id><Reference>DN544384</Reference><Name>Contract for the provision of Winter Health Co-Ordination</Name><Description>The Authority wishes to award a contract for the provision of Winter Health Co-Ordination</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-09-25 00:00:00</Start date><End date>2025-09-24 00:00:00</End date><Value>415000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Citizens Advice Mid North Yorkshire</Supplier><Supplier owner>Wendy   Morrison</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-03-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>contract varied and extension is only 6 months to 31 March 2025.Additional variation for 6 months - up to 31 September 2025</[Taken Extension details]><[Awarded date]>2021-06-18</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Citizens Advice Mid North Yorkshire  (7890996)|Carol Shreeve|DL7 8D</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2025-03-31</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="308"><Contract id>64875</Contract id><Reference>22338</Reference><Name>Variation 1</Name><Description xsi:nil="true" /><Contract owner>Patricia  Murphy</Contract owner><Start date xsi:nil="true" /><End date>2025-09-24 00:00:00</End date><Value>30000</Value><Status>Amendment awarded</Status><Org no xsi:nil="true" /><Supplier>Citizens Advice Mid North Yorkshire</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>[]</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="309"><Contract id>64876</Contract id><Reference>22338</Reference><Name>Variation 2</Name><Description xsi:nil="true" /><Contract owner>Patricia  Murphy</Contract owner><Start date xsi:nil="true" /><End date>2025-09-24 00:00:00</End date><Value>40000</Value><Status>Amendment awarded</Status><Org no xsi:nil="true" /><Supplier>Citizens Advice Mid North Yorkshire</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>[]</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="310"><Contract id>22370</Contract id><Reference>DN484449</Reference><Name>Youth Justice Case Management System Support and Maintenance</Name><Description>Youth Justice Case Management System Support and Maintenance</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-04-01 00:00:00</Start date><End date>2023-03-31 00:00:00</End date><Value>44000</Value><Status>Contract closed</Status><Org no>GB 491 8485 03</Org no><Supplier>Softcat plc (Main Account)</Supplier><Supplier owner>Softcat  Plc</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2023-03-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-02-03</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Softcat plc (02174990)|Charles Harrison|SL7 1L</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2023-03-31</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="311"><Contract id>22388</Contract id><Reference>DN378833</Reference><Name>A63 River Ouse swing Bridge maintenance contract</Name><Description>Carry out the maintenance on the A63 swing bridge.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-03-06 00:00:00</Start date><End date>2024-03-05 00:00:00</End date><Value>150000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Group hes</Supplier><Supplier owner>Simon   Dickinson</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-03-05</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2019-02-19</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Group hes|Simon Dickinson|GL3 1D</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-03-05</[Ultimate End Date]><[Department]>NYCC / Place - Business &amp; Environmental Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="312"><Contract id>22404</Contract id><Reference>DN411577</Reference><Name>Data Scientist Degree Apprenticeship Level 6</Name><Description>Data Scientist Degree Apprenticeship Level 6</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-09-01 00:00:00</Start date><End date>2025-03-01 00:00:00</End date><Value>76000</Value><Status>Contract awarded</Status><Org no>GB171893830</Org no><Supplier>York St John University</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-03-01</[Display until date]><[Initial contract period (months)]>66</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>66</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2019-05-21</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Apprenticeship</[Keywords]><[Suppliers]>York St John University Ltd (4498683)|Sean Cantrill|YO31 7E</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2025-03-01</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="313"><Contract id>22420</Contract id><Reference>DN574983</Reference><Name>GRAY BRIDGE MAINTENANCE WORKS</Name><Description>GRAY BRIDGE MAINTENANCE WORKS</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-01-21 00:00:00</Start date><End date>2022-02-18 00:00:00</End date><Value>50000</Value><Status>Contract closed</Status><Org no>818913</Org no><Supplier>Thomas Armstrong (Construction) Ltd</Supplier><Supplier owner>Steve  Park</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2022-02-18</[Display until date]><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-11-11</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Thomas Armstrong (Construction) Ltd (0818913)|Steve Park;Steven Park|CA15 8R</[Suppliers]><[Public notes]>Awarded</[Public notes]><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2022-02-18</[Ultimate End Date]><[Department]>NYCC / Place - Business &amp; Environmental Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="314"><Contract id>24610</Contract id><Reference>DN548334</Reference><Name>Bank Bottom (Staithes Lane), Staithes, Stabilisation Works</Name><Description>Rock face stabilisation works to include rock nailing and meshing. Evidence of small block failures have been noted along a section of steep cutting along Bank Bottom (Staithes Lane), presenting a risk to members of the public using the adjacent footpath and carriageway. The proposed works are intended to mitigate this risk.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-11-15 00:00:00</Start date><End date>2021-12-24 00:00:00</End date><Value>94000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>CAN Geotechnical Ltd</Supplier><Supplier owner>Lindsay   Spolding</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2021-12-24</[Display until date]><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-11-11</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Landslip stabilisation</[Keywords]><[Suppliers]>Company name:  CAN Geotechnical Ltd  | Registration number:  4903360  |Contact name:  Lindsay Spolding  | Postcode:  S41 9P</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2021-12-24</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="315"><Contract id>28204</Contract id><Reference>49924</Reference><Name>Telephony - SIP Services, Mitel &amp; Contact Centre Support</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2022-04-15 00:00:00</Start date><End date>2026-04-14 00:00:00</End date><Value>310000</Value><Status>Contract awarded</Status><Org no>02695133</Org no><Supplier>Opus Business Systems Limited trading as Opus Telecoms</Supplier><Supplier owner>Jenny  Critchfield</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-04-14</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-02-16</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Opus</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>IT</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="316"><Contract id>22382</Contract id><Reference>DN448914</Reference><Name>Whitby Swing Bridge Maintenance Contract</Name><Description>The maintenance of the Whitby Swing Bridge, Whitby.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-02-01 00:00:00</Start date><End date>2024-01-31 00:00:00</End date><Value>43768</Value><Status>Contract closed</Status><Org no>Fairfield Control systems Ltd</Org no><Supplier>Fairfield Control systems Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-01-31</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-01-06</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Fairfield Control Systems Limited (2970677)|Oliver Mangham|DN22 7W</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-01-31</[Ultimate End Date]><[Department]>NYCC / Place - Business &amp; Environmental Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="317"><Contract id>22398</Contract id><Reference>DN426825</Reference><Name>Civil Engineer Technician Level 3 Apprenticeship</Name><Description>Civil Engineer Technician Level 3 Apprenticeship</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-09-01 00:00:00</Start date><End date>2022-08-31 00:00:00</End date><Value>12000</Value><Status>Contract closed</Status><Org no>247 5541 91</Org no><Supplier>Northern Skills (Middlesbrough College)</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2022-08-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2019-08-02</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Apprenticeship</[Keywords]><[Suppliers]>Northern Skills Group (02088545)|Laura Street|TS21A</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2022-08-31</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="318"><Contract id>22407</Contract id><Reference>DN429710</Reference><Name>Purchase of Low Floor Accessible Minibuses</Name><Description>Purchase of Low Floor Accessible Minibuses</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-11-22 00:00:00</Start date><End date>2024-11-21 00:00:00</End date><Value>174776</Value><Status>Contract awarded</Status><Org no>204079044</Org no><Supplier>Woodall Nicholson t/a Mellor Coachcraft</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-11-21</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2019-11-06</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Acessible minibus</[Keywords]><[Suppliers]>Mellor Coachcraft (4747125)|Shirley Thorp|OL11 1H</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-11-21</[Ultimate End Date]><[Department]>NYCC / Professional - Integrated Passenger Transport</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="319"><Contract id>22414</Contract id><Reference>DN526913</Reference><Name>Social Worker(Degree) Apprenticeship</Name><Description>Social Worker(Degree) Apprenticeship</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-01-04 00:00:00</Start date><End date>2024-01-03 00:00:00</End date><Value>92000</Value><Status>Contract closed</Status><Org no>GB 650 7489 18</Org no><Supplier>THE OPEN UNIVERSITY</Supplier><Supplier owner>David  Dentith</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-01-03</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-12-10</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Apprenticeships</[Keywords]><[Suppliers]>The Open University (0000391RC)|Alastair Middleton|MK7 6A</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-01-03</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="320"><Contract id>22423</Contract id><Reference>DN526916</Reference><Name>Paritor Music Service System</Name><Description>Paritor Music Service System</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-02-06 00:00:00</Start date><End date>2025-02-05 00:00:00</End date><Value>20000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Paritor</Supplier><Supplier owner>Simon   Dutton</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2023-02-05</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>1st Extension: 06/02/2023 - 05/02/20242nd Extension: 06/02/2024 - 05/02/2025</[Taken Extension details]><[Awarded date]>2021-01-25</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Music System</[Keywords]><[Suppliers]>Paritor (6980826)|Simon Dutton|EX3 1Q</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2023-02-05</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="321"><Contract id>24613</Contract id><Reference>DN502144</Reference><Name>Provision of Printed Cheques to Schools in North Yorkshire</Name><Description>Provision of Printed Cheques to Schools in North Yorkshire</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-11-25 00:00:00</Start date><End date>2024-11-24 00:00:00</End date><Value>85000</Value><Status>Contract awarded</Status><Org no>2814431</Org no><Supplier>Adare SEC Ltd</Supplier><Supplier owner>Ella  Ward</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-11-24</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>4</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-11-18</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Printed Cheques</[Keywords]><[Suppliers]>Company name:  Adare SEC Ltd  | Registration number:  02814431  |Contact name:  Toby Forbes;Ella Ward| Postcode:  HD8 9Q</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-11-24</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="322"><Contract id>24611</Contract id><Reference>DN582149</Reference><Name>Purchase of 2 x Demonstration Low Floor Fiat Orion Vehicles</Name><Description>Purchase of 2 x Demonstration Low Floor Fiat Orion Vehicles</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-11-15 00:00:00</Start date><End date>2021-12-31 00:00:00</End date><Value>136400</Value><Status>Contract closed</Status><Org no>204079044</Org no><Supplier>Woodall Nicholson t/a Mellor Coachcraft</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2021-12-31</[Display until date]><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-11-09</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Vehicles, Fleet, Ex-demo</[Keywords]><[Suppliers]>Company name:  Mellor Coachcraft  | Registration number:  4747125  |Contact name:  Shirley Thorp  | Postcode:  OL11 1H</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2021-12-31</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="323"><Contract id>22397</Contract id><Reference>DN486641</Reference><Name>Leadership and Management Apprenticeship Pathway</Name><Description>Leadership and Management Apprenticeship Pathway</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-10-01 00:00:00</Start date><End date>2026-09-30 00:00:00</End date><Value>156000</Value><Status>Contract awarded</Status><Org no>GB171893830</Org no><Supplier>York St John University</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2026-09-30</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-07-09</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Apprenticeship</[Keywords]><[Suppliers]>York St John University Ltd (4498683)|Sean Cantrill|YO31 7E</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2026-09-30</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="324"><Contract id>22406</Contract id><Reference>DN445143</Reference><Name>School Business Professional Apprenticeship</Name><Description>School Business Professional Apprenticeship</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-11-01 00:00:00</Start date><End date>2022-10-31 00:00:00</End date><Value>72000</Value><Status>Contract closed</Status><Org no>605510675</Org no><Supplier>Derwentside College</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2022-10-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2019-10-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>apprenticeship</[Keywords]><[Suppliers]>Derwentside College|Alex Muir;Lianne Marston;Lisa Waller;Nicola McKegney;Stephanie Nicholson;Susan Errington|DH8 5E</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2022-10-31</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="325"><Contract id>22415</Contract id><Reference>DN421761</Reference><Name>Microsoft Licensing Solution Partner</Name><Description>Microsoft Licensing Solution Partner</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-01-01 00:00:00</Start date><End date>2023-12-31 00:00:00</End date><Value>4500000</Value><Status>Contract closed</Status><Org no>GB 491 8485 03</Org no><Supplier>Softcat plc (Main Account)</Supplier><Supplier owner>Softcat  Plc</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2023-12-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2019-11-18</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Softcat plc (02174990)|Charles Harrison|SL7 1L</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2023-12-31</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="326"><Contract id>22422</Contract id><Reference>DN546084</Reference><Name>Social Worker Apprenticeship</Name><Description>Social Worker Apprenticeship</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-05-24 00:00:00</Start date><End date>2024-08-31 00:00:00</End date><Value>230000</Value><Status>Contract awarded</Status><Org no>GB 650 7489 18</Org no><Supplier>THE OPEN UNIVERSITY</Supplier><Supplier owner>David  Dentith</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-08-31</[Display until date]><[Initial contract period (months)]>39</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>63</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-05-24</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Apprenticeships</[Keywords]><[Suppliers]>The Open University (0000391RC)|Alastair Middleton|MK7 6A</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-08-31</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="327"><Contract id>24244</Contract id><Reference>YPO940</Reference><Name>Carbon Negative Energy Systems Delivery</Name><Description>To produce a suite of three Local Area Energy Plans (LAEPs) to provide a long-term strategic approach to decarbonise North Yorkshire’s energy system. LAEPs will spatially map out technology and infrastructure change required to achieve a carbon-negative energy system. The complex computation modelling behind the LAEPs will help us spatially plan, over the next 20 years, which measures and interventions will create the optimal system change based on future demand.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-12-01 00:00:00</Start date><End date>2022-06-30 00:00:00</End date><Value>330000</Value><Status>Contract closed</Status><Org no>11875450</Org no><Supplier>Consultancy+</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2022-07-01</[Display until date]><[Initial contract period (months)]>7</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>7</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-08-25</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Reed Talent Solutions Limited (T/A Consultancy+)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2022-06-30</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="328"><Contract id>24612</Contract id><Reference>DN570564</Reference><Name>Electronic Personal Education Plan for Looked After Children</Name><Description>Electronic Personal Education Plan for Looked After Children, offering combined automatic attendance/attainment collection service and analytical dashboards.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-08-01 00:00:00</Start date><End date>2024-07-31 00:00:00</End date><Value>36494</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>eGov Solutions Ltd</Supplier><Supplier owner>Gary   Daniels</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2023-07-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>OTE 1: 01/08/23 to 31/07/24</[Taken Extension details]><[Awarded date]>2021-06-16</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Company name:  eGov Solutions Ltd    | Registration number:  11651414  | Contact name:  Gary Daniels  | Postcode:  SK9 3F</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2025-07-31</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="329"><Contract id>50809</Contract id><Reference>24612</Reference><Name>Inside Authority Attendance Service</Name><Description>Attendance data collection service for children in care inside the authority (for 235 children) for a period of up to 12 months from the Effective Date.</Description><Contract owner>Mark  Taylor</Contract owner><Start date xsi:nil="true" /><End date>2023-08-31 00:00:00</End date><Value>5782.5</Value><Status>Amendment awarded</Status><Org no xsi:nil="true" /><Supplier>eGov Solutions Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>[]</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="330"><Contract id>26475</Contract id><Reference>DN359411</Reference><Name>Chartered Manager Degree Apprenticeship</Name><Description>Chartered Manager Degree Apprenticeship</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-10-01 00:00:00</Start date><End date>2022-09-30 00:00:00</End date><Value>36000</Value><Status>Contract closed</Status><Org no>GB171893830</Org no><Supplier>York St John University</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2022-09-30</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2018-08-31</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Company name:  York St John University Ltd  | Registration number:  4498683  | SME: False | VCS registration:  N/A  | Contact name:  Sean Cantrill  | Postcode:  YO31 7EX</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="331"><Contract id>27111</Contract id><Reference>47071</Reference><Name>A684 Safer Roads Fund (SRF): Hawes Pavement</Name><Description>The Client, NY Highways Limited, wishes to award a Works Order through the Carriageway Planing &amp; Surfacing Contractors Framework 2020 (CPSCF2020) agreement under lot 4 for A684 SRF Hawes Pavement Scheme. The selection procedure being followed is the Further Competition procedure. Works to renew pavement of the A684 in market town of Hawes. Combination of full depth (420mm) reconstruction and 50-110mm inlays. Renewal of road markings and introduction of new one way signage.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-02-20 00:00:00</Start date><End date>2022-06-01 00:00:00</End date><Value>619046.15</Value><Status>Contract closed</Status><Org no>453791</Org no><Supplier>Tarmac Trading Limited</Supplier><Supplier owner>Sam  Sabel</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] 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)]>4</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-01-20</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Tarmac Trading Ltd</[Suppliers]><[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" /></row>
<row _id="332"><Contract id>27720</Contract id><Reference>49683</Reference><Name>DN573174 -  Mobile Voice &amp; Data</Name><Description>Corporate Mobile Phones (Mobile Voice and Data)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-11-01 00:00:00</Start date><End date>2024-10-31 00:00:00</End date><Value>1321200</Value><Status>Contract awarded</Status><Org no>01785381</Org no><Supplier>Virgin Media Business Ltd</Supplier><Supplier owner>Jean  Hanson</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-10-04</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Virgin Media Business</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="333"><Contract id>49462</Contract id><Reference>SDC2019 022</Reference><Name>Reactive Materials Supplies</Name><Description>Reactive Materials Supplies</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-07-01 00:00:00</Start date><End date>2025-04-30 00:00:00</End date><Value>55000</Value><Status>Contract awarded</Status><Org no>00348407</Org no><Supplier>Jewson Supply Partnerships</Supplier><Supplier owner>Steve  Sewell</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Jewson Supply Partnerships</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="334"><Contract id>49478</Contract id><Reference>SDC2018 105</Reference><Name>Civica Mobile</Name><Description>Civica Mobile</Description><Contract owner>Procurement  Team</Contract owner><Start date>2012-04-01 00:00:00</Start date><End date>2023-09-30 00:00:00</End date><Value>7058</Value><Status>Contract closed</Status><Org no>01628868</Org no><Supplier>Civica UK Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Civica UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="335"><Contract id>49494</Contract id><Reference>SDC2020 012</Reference><Name>Taxi Testing 2021 - 2024</Name><Description>Taxi Testing 2021 - 2024</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>42250</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Reynolds of Selby</Supplier><Supplier owner>Richards   Reynolds</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-02-02</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Reynolds of Selby</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="336"><Contract id>49596</Contract id><Reference>67961</Reference><Name>A6108 Safer Roads Funds – A6108 Laybys Tender Package 10</Name><Description>The Client, NY Highways Limited, wishes to award a Works Order through the Carriageway Planing &amp; Surfacing Contractors Framework 2020 (CPSCF2020) agreement under Lot 4 for A6108 Safer Roads Funds – A6108 Laybys Tender Package 10.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-05-29 00:00:00</Start date><End date>2023-09-15 00:00:00</End date><Value>692184.93</Value><Status>Contract closed</Status><Org no>599080690</Org no><Supplier>Lane Rental Services Limited</Supplier><Supplier owner>Eliot  Dearing</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="337"><Contract id>49662</Contract id><Reference>DN546998</Reference><Name>Supply, Installation and Maintenance of Leisure Goods for Brimhams Active (Ripon)</Name><Description>Supply, Installation and Maintenance of Leisure Goods for Brimhams Active (Ripon)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-01-07 00:00:00</Start date><End date>2027-01-06 00:00:00</End date><Value>282293</Value><Status>Contract awarded</Status><Org no>GB 628385120</Org no><Supplier>Technogym UK</Supplier><Supplier owner>Tender  Manager</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2021-08-30</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Technogym UK</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="338"><Contract id>40637</Contract id><Reference>Customer Relationship Management System</Reference><Name>Support Services for Customer Relationship Management System</Name><Description>Customer relationship management system services including support and maintenance.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>175038.2</Value><Status>Contract awarded</Status><Org no>02109168</Org no><Supplier>boxxe Limited</Supplier><Supplier owner>Rebecca  Wager</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-03-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-01-30</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Boxxe Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>02109168</[Company Registration Number]><[Ultimate End Date]>2025-03-31</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="339"><Contract id>40655</Contract id><Reference>Outbreak Management System</Reference><Name>Complex Case and Outbreak Case Management Solution - Support and Maintenance</Name><Description>Support and maintenance services for the Outbreak Case Management system implemented in MS Dynamics.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-03-01 00:00:00</Start date><End date>2024-02-29 00:00:00</End date><Value>17800</Value><Status>Contract closed</Status><Org no>03176761</Org no><Supplier>ANS Group Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-02-29</[Display until date]><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-02-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>ANS Group Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>03176761</[Company Registration Number]><[Ultimate End Date]>2025-02-28</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="340"><Contract id>48445</Contract id><Reference>MapInfo GIS System</Reference><Name>Maintenance and Technical Support for MapInfo Pro</Name><Description>Maintenance and Technical Support for MapInfo Pro geographical information system.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-05-01 00:00:00</Start date><End date>2025-04-30 00:00:00</End date><Value>115000</Value><Status>Contract awarded</Status><Org no>1972326</Org no><Supplier>Contract Data Research Ltd T/A CDR Group</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-04-30</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>1x 12 month extension  - 1 May 2024 - 30 April 2025.</[Taken Extension details]><[Awarded date]>2023-03-31</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Contract Data Research Limited (CDR)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>01972326</[Company Registration Number]><[Ultimate End Date]>2025-04-30</[Ultimate End Date]><[Department]>N/A</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="341"><Contract id>48620</Contract id><Reference>60509</Reference><Name>Area 2 &amp; 7 – 2022/2023 – Joint Tender Package</Name><Description>Darlington Road R&amp;R - The works include carriageway resurfacing with deeper patching where required, reinstatement of all the road markings &amp; studs within the site extents. The works also include resetting &amp; renewing of ironworks where required.  Ingleby Cross R&amp;R - The works include carriageway resurfacing with areas of deeper patching. Replacement of kerbs, renewal of ironworks and reinstatement of road markings and studs.  Bondgate Selby R&amp;R - The works include carriageway resurfacing, resett</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-03-13 00:00:00</Start date><End date>2023-04-14 00:00:00</End date><Value>512053.27</Value><Status>Contract closed</Status><Org no>Company Registration No. 00300</Org no><Supplier>Hanson Quarry Products Europe Ltd</Supplier><Supplier owner>Louisa J Middleton</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="342"><Contract id>48779</Contract id><Reference>66035</Reference><Name>Welburn Hall School – Installation of 2 Temporary Classroom Units</Name><Description>Installation of 2 new double Temporary Classroom Units and associated drainage, services and external work.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-03-31 00:00:00</Start date><End date>2024-08-19 00:00:00</End date><Value>424950</Value><Status>Contract closed</Status><Org no>551855234</Org no><Supplier>Portakabin Limited</Supplier><Supplier owner>Portakabin  Commercial</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="343"><Contract id>48945</Contract id><Reference>Legal Reference Material</Reference><Name>Reference Material for Legal Services</Name><Description>The provision of a broad range of reference material, case law, expert information and guidance documents for Legal Services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>95689.05</Value><Status>Contract closed</Status><Org no>900548743</Org no><Supplier>Thomson Reuters</Supplier><Supplier owner>Joanne C Fowler</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-03-31</[Display until date]><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-03-29</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Thomson Reuters (Professional) UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>01679046</[Company Registration Number]><[Ultimate End Date]>2024-03-31</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="344"><Contract id>49247</Contract id><Reference>PRO026</Reference><Name>Fitness equipment  maintenance</Name><Description>Purchase of gym equipment and maintenance contract</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-01-31 00:00:00</Start date><End date>2024-01-30 00:00:00</End date><Value>164012</Value><Status>Contract closed</Status><Org no>4354059</Org no><Supplier>Pulse Fitness Ltd</Supplier><Supplier owner>Georgia  Kenyon</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Craven District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords]>Fitness equipment maintenance</[Keywords]><[Suppliers]>Pulse Fitness Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="345"><Contract id>49254</Contract id><Reference>PRO080</Reference><Name>Parking Civil Enforcement</Name><Description>Civil enforcement of car parking</Description><Contract owner>Procurement  Team</Contract owner><Start date>2017-05-29 00:00:00</Start date><End date>2023-05-30 00:00:00</End date><Value>90000</Value><Status>Contract closed</Status><Org no>000001</Org no><Supplier>Harrogate Borough Council</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="346"><Contract id>49279</Contract id><Reference>DN576118</Reference><Name>Provision of ongoing hosting, support of the existing Pay360  Payment suite</Name><Description>Provision of ongoing hosting, support of the existing Pay360 Payment suite</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>97500</Value><Status>Contract closed</Status><Org no>02299747</Org no><Supplier>Capita Business Services / Capita Property and Infrastructure Ltd</Supplier><Supplier owner>Patrizia  Marinello</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Ryedale District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2021-10-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Capita Business Services / Capita Property and Infrastructure Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="347"><Contract id>49288</Contract id><Reference>CTBT05</Reference><Name>Network maintenance &amp; Security</Name><Description>Network maintenance &amp; security</Description><Contract owner>Procurement  Team</Contract owner><Start date>2009-03-01 00:00:00</Start date><End date>2023-06-30 00:00:00</End date><Value>25750</Value><Status>Contract awarded</Status><Org no>5824001</Org no><Supplier>Razorblue Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Ryedale District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>168</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>13</[Taken No. of Ext.]><[Taken Extension details]>Renewed on annual basis</[Taken Extension details]><[Awarded date]>2009-02-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Razorblue Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="348"><Contract id>49297</Contract id><Reference>DF 58</Reference><Name>Hand Drying Units Care Plan</Name><Description>Hand Drying Units Care Plan</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-06-01 00:00:00</Start date><End date>2025-05-31 00:00:00</End date><Value>13416</Value><Status>Contract awarded</Status><Org no>GB188203945</Org no><Supplier>Wallgate Limited</Supplier><Supplier owner>Jean  Donovan</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Ryedale District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2022-05-31</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Wallgate Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="349"><Contract id>49304</Contract id><Reference>DN511495</Reference><Name>Revenues and Benefits System</Name><Description>Revenues and Benefits System</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-01-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>160236.65</Value><Status>Contract closed</Status><Org no>207588545</Org no><Supplier>NEC Software Solutions UK Limited</Supplier><Supplier owner>NEC  Software Solutions UK Limited</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Ryedale District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>51</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>51</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2020-11-19</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>NEC Software Solutions UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="350"><Contract id>49313</Contract id><Reference>DN498133</Reference><Name>Elections Payroll</Name><Description>Elections Payroll - SLA with East Riding of Yorkshire CouncilCost dependent on election type and size.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-10-01 00:00:00</Start date><End date>2023-08-31 00:00:00</End date><Value>1</Value><Status>Contract closed</Status><Org no>N/A</Org no><Supplier>East Riding YOS</Supplier><Supplier owner>Darren  O'Neill</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Ryedale District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2019-10-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>East Riding YOS</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="351"><Contract id>49322</Contract id><Reference>41222</Reference><Name>Debt Enforcement</Name><Description>For the collection of Council Tax, Non-Domestic Rates, Sundry Debts and Overpaid Housing Benefit</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-09 00:00:00</Start date><End date>2024-11-08 00:00:00</End date><Value>1</Value><Status>Contract awarded</Status><Org no>01431688</Org no><Supplier>Bristow &amp; Sutor</Supplier><Supplier owner>Helen  Addis</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Ryedale District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2022-11-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Bristow &amp; Sutor</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="352"><Contract id>49338</Contract id><Reference>DN197597 (CONTRACT-A6KE-MRS15K)</Reference><Name>Street Lighting Provider for Maintenance and Responsive Repairs to Richmondshire District Council</Name><Description>Richmondshire District is situated in the North Western part of north Yorkshire and covers an area of approximately 509 square miles, the area is predominantly rural in character, the principal towns being relatively small (Richmond, Leyburn, Hawes and Catterick Garrison)     Richmond District Council is responsible for the management and maintenance of their public lighting. The Public Lighting Section based at the Mercury House in Richmond has overall responsibility to ensure that maintenance</Description><Contract owner>Procurement  Team</Contract owner><Start date>2016-06-01 00:00:00</Start date><End date>2024-05-31 00:00:00</End date><Value>504000</Value><Status>Contract closed</Status><Org no>3724243</Org no><Supplier>ACORN LIGHTING SERVICES LTD</Supplier><Supplier owner>PAUL  SANDERSON</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Richmondshire District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>3</[Taken No. of Ext.]><[Taken Extension details]>Period: 12 months| Start date: 01/06/2021| End date: 31/05/2023, variation to 31.5.2024|</[Taken Extension details]><[Awarded date]>2016-11-22</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>ACORN LIGHTING SERVICES LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>tbc</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="353"><Contract id>41734</Contract id><Reference>66261</Reference><Name>Call Centre Ancillary Services – Interactive Voice Assistant Phase 2</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2023-02-22 00:00:00</Start date><End date>2026-03-31 00:00:00</End date><Value>580374.46</Value><Status>Contract awarded</Status><Org no>GB603 0200 23</Org no><Supplier>Opus Business Systems Limited t/a Opus Telecoms (Opus)</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2026-03-31</[Display until date]><[Initial contract period (months)]>13</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>37</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>OTE 1: 01 April 2024 - 31 March 2025OTE 2: 01 April 2025 - 31 March 2026</[Taken Extension details]><[Awarded date]>2023-02-16</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Opus</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>N/A</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="354"><Contract id>41834</Contract id><Reference>67809</Reference><Name>School Data Collection and Reporting System</Name><Description>to extract data from Schools MIS in relation to core student data; attendance data; parental contacts; classes and groups.</Description><Contract owner>Charlotte  Stolarski</Contract owner><Start date>2023-04-01 00:00:00</Start date><End date>2027-03-31 00:00:00</End date><Value>150400</Value><Status>Contract awarded</Status><Org no>831 0158 68</Org no><Supplier>Groupcall Ltd</Supplier><Supplier owner>Paul  Palmer</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-03-08</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Groupcall Limitd 2 Darker Street Leicester LE1 4SL</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>04343112</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="355"><Contract id>43999</Contract id><Reference>FM-P-394</Reference><Name>Purchase of Grounds Maintenance Equipment</Name><Description>Purchase of Grounds Maintenance Equipment.A further competition was run under the YPO Grounds Maintenance Equipment Framework Agreement (969), Lot 1 - Grounds Maintenance Equipment.</Description><Contract owner>Benjamin  Hudson</Contract owner><Start date>2023-01-23 00:00:00</Start date><End date>2023-03-31 00:00:00</End date><Value>23654</Value><Status>Contract closed</Status><Org no>GB 748 7053 06</Org no><Supplier>GGM Group Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2023-08-31</[Display until date]><[Initial contract period (months)]>3</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>3</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-01-23</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Russell Group GroundcareGGM Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="356"><Contract id>49347</Contract id><Reference>RDC47917</Reference><Name>Passenger Lift Replacement at Noels Court for Richmondshire District Council</Name><Description>Passenger Lift Replacement at Noels Court for Richmondshire District Council</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-03-14 00:00:00</Start date><End date>2025-03-13 00:00:00</End date><Value>40000</Value><Status>Contract awarded</Status><Org no>856812205</Org no><Supplier>Opal Elevators Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Richmondshire District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2022-03-07</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Opal Elevators Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="357"><Contract id>49354</Contract id><Reference>RDC54362</Reference><Name>Replacement of Lower Ground Floor Entrance Door at Queens Court</Name><Description>Replacement of Lower Ground Floor Entrance Door and associated works at Queens Court.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-08-15 00:00:00</Start date><End date>2025-09-16 00:00:00</End date><Value>8800</Value><Status>Contract awarded</Status><Org no>08773642</Org no><Supplier>DT Services Hull LTD</Supplier><Supplier owner>David  Pinkney</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Richmondshire District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>37</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>37</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2022-08-04</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>DT Services Hull LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="358"><Contract id>49356</Contract id><Reference>Waste Sacks</Reference><Name>ESPO Refuse and Recycling 860_22 Issue 7</Name><Description>Supply and delivery of compactor and compostable sacks - Lot 9.Supply and delivery of waste refuse sacks - Lot 10.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-09-12 00:00:00</Start date><End date>2025-09-11 00:00:00</End date><Value>11000</Value><Status>Contract awarded</Status><Org no>763 9721 94</Org no><Supplier>Cromwell Polythene Limited</Supplier><Supplier owner>Amanda  Briscall</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Richmondshire District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-09-08</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Cromwell Polythene Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="359"><Contract id>49363</Contract id><Reference>DN436763</Reference><Name>Handyperson Service for Richmondshire District Council</Name><Description>Handyperson Service for Richmondshire District Council</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-11-01 00:00:00</Start date><End date>2023-10-31 00:00:00</End date><Value>28000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Abbey Builders</Supplier><Supplier owner>Andrew   Hodgson</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Richmondshire District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Taken No. of Ext.]>3</[Taken No. of Ext.]><[Taken Extension details]>Period: 12 months| Start date: 01/11/2020| End date: 31/10/2021| Comment: Extension| Approved date: 09/09/2020 Period: 12 months| Start date: 01/11/2021| End date: 31/10/2022| Comment: Extension| Approved date: 01/10/2021 Period: 12 months| Start date: 01/11/2022| End date: 31/10/2023| Comment: Extension| Approved date: 01/10/2022</[Taken Extension details]><[Awarded date]>2019-10-24</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Abbey Builders</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="360"><Contract id>41757</Contract id><Reference>FM-P-394</Reference><Name>Purchase of Grounds Maintenance Equipment</Name><Description>Purchase of Grounds Maintenance Equipment.A further competition was run under the YPO Grounds Maintenance Equipment Framework Agreement (969), Lot 1 - Grounds Maintenance Equipment.</Description><Contract owner>Benjamin  Hudson</Contract owner><Start date>2023-01-23 00:00:00</Start date><End date>2023-03-31 00:00:00</End date><Value>114390</Value><Status>Contract closed</Status><Org no>167140473</Org no><Supplier>Russells (Kirbymoorside) Ltd</Supplier><Supplier owner>Mark  Willerton</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2023-08-31</[Display until date]><[Initial contract period (months)]>3</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>3</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-01-23</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Russell Group GroundcareGGM Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="361"><Contract id>23900</Contract id><Reference>DN520781</Reference><Name>Medium and High Risk Offenders and Substance Misuse Housing Related Support Service</Name><Description>Medium and High Risk Offenders and Substance Misuse Housing Related Support Service</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-03-22 00:00:00</Start date><End date>2024-09-30 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>Framework agreement</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-09-30</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-07-19</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Foundation (1829004)|Ceri Eldin;Sinead Cregan|LS14 1AB_x000D_The Cyrenians (0995799)|Alex Shirley|NE11 0RU_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-09-30</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="362"><Contract id>26184</Contract id><Reference>DN520781</Reference><Name>Medium and High Risk Offenders and Substance Misuse Housing Related Support Service</Name><Description>Medium and High Risk Offenders and Substance Misuse Housing Related Support Service</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-03-22 00:00:00</Start date><End date>2024-09-30 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>The Cyrenians</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-09-30</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-07-19</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Foundation (1829004)|Ceri Eldin;Sinead Cregan|LS14 1AB_x000D_The Cyrenians (0995799)|Alex Shirley|NE11 0RU_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-09-30</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="363"><Contract id>26183</Contract id><Reference>DN520781</Reference><Name>Medium and High Risk Offenders and Substance Misuse Housing Related Support Service</Name><Description>Medium and High Risk Offenders and Substance Misuse Housing Related Support Service</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-03-22 00:00:00</Start date><End date>2024-09-30 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>515517</Org no><Supplier>Foundation</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-09-30</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-07-19</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Foundation (1829004)|Ceri Eldin;Sinead Cregan|LS14 1AB_x000D_The Cyrenians (0995799)|Alex Shirley|NE11 0RU_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-09-30</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="364"><Contract id>49678</Contract id><Reference>DN561987</Reference><Name>Smart City Parking for Harrogate Borough Council</Name><Description>Supply of Services for Smart City Parking and Frictionless Payments in the town Centre of Harrogate, North Yorkshire.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-07-28 00:00:00</Start date><End date>2024-07-27 00:00:00</End date><Value>144000</Value><Status>Contract awarded</Status><Org no>GB178869040</Org no><Supplier>Yellow Line Parking</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>1st Extension: 28/07/2023 - 27/07/2024</[Taken Extension details]><[Awarded date]>2021-07-27</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Yellow Line Parking</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="365"><Contract id>64697</Contract id><Reference>PAS2020</Reference><Name>Pensions Administration System</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2020-09-01 00:00:00</Start date><End date>2030-08-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>Framework agreement</Agreement type><[Buyer] xsi:nil="true" /><[Display until date]>2030-08-31</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Taken No. of Ext.]>3</[Taken No. of Ext.]><[Taken Extension details]>1 September 2025 to 31 August 2027 (OTE 1)1 September 2027 to 31 August 2029 (OTE 2)1 September 2029 to 31 August 2030 (OTE 3)</[Taken Extension details]><[Awarded date]>2024-08-31</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>HEYWOOD LIMITED (TRADING AS HEYWOOD PENSIONS TECHNOLOGIES)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="366"><Contract id>64698</Contract id><Reference>PAS2020</Reference><Name>Pensions Administration System</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2020-09-01 00:00:00</Start date><End date>2030-08-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>04161207</Org no><Supplier>Heywood Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer] xsi:nil="true" /><[Display until date]>2030-08-31</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Taken No. of Ext.]>3</[Taken No. of Ext.]><[Taken Extension details]>1 September 2025 to 31 August 2027 (OTE 1)1 September 2027 to 31 August 2029 (OTE 2)1 September 2029 to 31 August 2030 (OTE 3)</[Taken Extension details]><[Awarded date]>2024-08-31</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>HEYWOOD LIMITED (TRADING AS HEYWOOD PENSIONS TECHNOLOGIES)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="367"><Contract id>32936</Contract id><Reference>51376</Reference><Name>Cloud Backup for Schools</Name><Description>Redstor Backup Service for Schools (RBUSS) is a fully automated online data management service that enables Schools ICT to backup and recover all data, files or whole system images held on school systems, with no additional technical/administrative burden to the schools.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-04-01 00:00:00</Start date><End date>2023-03-31 00:00:00</End date><Value>23745</Value><Status>Contract closed</Status><Org no>GB 491 8485 03</Org no><Supplier>Softcat plc (Main Account)</Supplier><Supplier owner>Softcat  Plc</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-04-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Softcat</[Suppliers]><[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" /></row>
<row _id="368"><Contract id>32952</Contract id><Reference>YES040619</Reference><Name>Provision of a Central Heating System for Fuel Poor Households</Name><Description>Provision of a central heating system for fuel poor Households using funding from Warm Homes Fund (WHF)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-01-03 00:00:00</Start date><End date>2022-05-31 00:00:00</End date><Value>516638</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="369"><Contract id>34331</Contract id><Reference>52182</Reference><Name>21017 - Thirsk School and Sixth Form College SEN Provision</Name><Description>Thirsk School and Sixth Form College Topcliffe Road, Sowerby, Thirsk, YO7 1RZ Internal alteration works and kitchen remodel</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-07-25 00:00:00</Start date><End date>2022-09-02 00:00:00</End date><Value>171301.67</Value><Status>Contract closed</Status><Org no>499120130</Org no><Supplier>Tom Willoughby Ltd</Supplier><Supplier owner>Andy  Blair</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="370"><Contract id>49253</Contract id><Reference>PRO064</Reference><Name>Grounds Maintenance</Name><Description>Grounds maintenance services</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>525000</Value><Status>Contract closed</Status><Org no>Tivoli Group Ltd</Org no><Supplier>Tivoli Group Ltd</Supplier><Supplier owner>Jim  Brown</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Craven District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Tivoli Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="371"><Contract id>49287</Contract id><Reference>CE10</Reference><Name>IVR Canvass Telephone/SMS/Web Response Service</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2022-05-23 00:00:00</Start date><End date>2023-05-23 00:00:00</End date><Value>4076</Value><Status>Contract closed</Status><Org no>02933889</Org no><Supplier>Idox Software ltd</Supplier><Supplier owner>Darren  Moyes</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Ryedale District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2022-05-23</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Idox Software ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="372"><Contract id>49303</Contract id><Reference>DN554354</Reference><Name>Footfall Analysis User License</Name><Description>Footfall Analysis User License</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-07-01 00:00:00</Start date><End date>2023-07-01 00:00:00</End date><Value>4999</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Huq Industries Limited</Supplier><Supplier owner>Ben   Ward-Cochrane</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Ryedale District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2021-06-21</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Huq Industries Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="373"><Contract id>49319</Contract id><Reference>48219</Reference><Name>Cleansing and Minor Maintenance of Public Conveniences</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2022-07-01 00:00:00</Start date><End date>2025-06-30 00:00:00</End date><Value>338112.77</Value><Status>Contract awarded</Status><Org no>110 5228 69</Org no><Supplier>RANDLES CLEANING SERVICES LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Ryedale District Council</[Buyer]><[Display until date]>2025-06-30</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>x1 12 OTE</[Taken Extension details]><[Awarded date]>2022-03-22</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>RANDLES CLEANING SERVICES LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Environment</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="374"><Contract id>49337</Contract id><Reference>DN195616 (CONTRACT-A2LN-G4PNPQ)</Reference><Name>Waste Route Optimisation Solution</Name><Description>Waste Route Optimisation Solution</Description><Contract owner>Procurement  Team</Contract owner><Start date>2015-12-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>90000</Value><Status>Contract closed</Status><Org no>274 1590 95</Org no><Supplier>Routeware Limited</Supplier><Supplier owner>Thomas  Moffat</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Richmondshire District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>40</[Total option to extend (months)]><[Total contract period (months)]>100</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>01.12.20 - 30.09.22 1.10.22 - 31.03.24</[Taken Extension details]><[Awarded date]>2015-12-03</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Webaspx</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="375"><Contract id>49353</Contract id><Reference>DN398187</Reference><Name>Heating Servicing and Repairs to Domestic Properties</Name><Description>Heating Services and Repairs to Domestic Properties</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>720000</Value><Status>Contract awarded</Status><Org no>4072464</Org no><Supplier>Sure Maintenance Ltd.</Supplier><Supplier owner>Sure Maintenance  Bid Team</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Richmondshire District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01.04.23 - 31.03.24</[Taken Extension details]><[Awarded date]>2021-03-01</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Sure Maintenance Ltd.</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="376"><Contract id>49369</Contract id><Reference>RDC543621</Reference><Name>Evacuation Chairs at Five Sheltered Schemes for Richmondshire District Council</Name><Description>Supply and install one emergency evacuation chair at each of the 5 sheltered accommodation sites. Provide staff training and 3 year maintenance.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-08-15 00:00:00</Start date><End date>2025-09-16 00:00:00</End date><Value>7700</Value><Status>Contract awarded</Status><Org no>944134433</Org no><Supplier>Swallow Evacuation &amp; Mobility Products Ltd T/A Evaccess</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Richmondshire District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>37</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>37</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2022-08-04</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Swallow Evacuation &amp; Mobility Products Ltd T/A Evaccess</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="377"><Contract id>49387</Contract id><Reference>DN461283</Reference><Name>Commercial Lifting Equipment Maintenance, Service and Repair Contract for Richmondshire District Council</Name><Description>Commercial Lifting Equipment Maintenance, Service and Repair Contract for Richmondshire District Council</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-03-08 00:00:00</Start date><End date>2024-03-07 00:00:00</End date><Value>14000</Value><Status>Contract closed</Status><Org no>0274169</Org no><Supplier>E A Foulds Limited</Supplier><Supplier owner>Catherine  Ogden</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Richmondshire District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Extension 08/03/23 - 07/03/24</[Taken Extension details]><[Awarded date]>2020-03-02</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>E A Foulds Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="378"><Contract id>49681</Contract id><Reference>DN394695</Reference><Name>Establishment of a Car Club in Harrogate, Ripon and Knaresborough</Name><Description>Establishment of a Car Club in Harrogate, Ripon and Knaresborough</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>46000</Value><Status>Contract closed</Status><Org no>06512325</Org no><Supplier>Co-wheels Car Club</Supplier><Supplier owner>Jonathan  Collinson</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/04/2022 - 31/03/2023 - Taken</[Taken Extension details]><[Awarded date]>2019-04-11</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Co-wheels Car Club</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="379"><Contract id>49690</Contract id><Reference>HBC-Rev-Bens</Reference><Name>GovService Digital Platform Services</Name><Description>GovService Digital Platform Services - includingService Designer/Customer Portal/Staff Portal• Customer Service Hub (includes 15 users)• One Payment Connector*My Account Module</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-10-17 00:00:00</Start date><End date>2023-10-16 00:00:00</End date><Value>268620</Value><Status>Contract awarded</Status><Org no>Granicus-Firmstep Ltd</Org no><Supplier>Granicus-Firmstep Ltd</Supplier><Supplier owner>UK  Sales</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-10-01</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Granicus-Firmstep Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="380"><Contract id>49697</Contract id><Reference>DN489529</Reference><Name>Apprenticeship Training for Chartered Building Surveyor Level 6</Name><Description>Apprenticeship Training for Chartered Building Surveyor Level 6 for 2 learners.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-09-01 00:00:00</Start date><End date>2027-02-01 00:00:00</End date><Value>54000</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>Leeds Beckett University</Supplier><Supplier owner>Ian  Maude</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>80</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>80</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2020-07-28</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Leeds Beckett University</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="381"><Contract id>36493</Contract id><Reference>52012</Reference><Name>21018 - The Skipton Academy Internal Refurbishment</Name><Description>Internal refurbishment to 3no existing classrooms, 2no toilets, office/meeting space and corridor areas. In addition, 2no additional toilet areas are to be converted into quiet/intervention areas.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-07-25 00:00:00</Start date><End date>2022-09-02 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>Framework agreement</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="382"><Contract id>36494</Contract id><Reference>52012</Reference><Name>21018 - The Skipton Academy Internal Refurbishment</Name><Description>Internal refurbishment to 3no existing classrooms, 2no toilets, office/meeting space and corridor areas. In addition, 2no additional toilet areas are to be converted into quiet/intervention areas.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-07-25 00:00:00</Start date><End date>2022-09-02 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no>5310380</Org no><Supplier>Pacy &amp; Wheatley Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="383"><Contract id>49372</Contract id><Reference>DN190588 (CONTRACT-9QXN-2C0NW9)</Reference><Name>Provision of Quantity Surveying and Construction Design Management Co-ordinator Services</Name><Description>Provision of Quantity Surveying and Construction Design Management Co-ordinator Services (CDMC) Richmondshire District Council wishes to tender for the Provision of Quantity Surveying Services for its Capital Development Programme, currently mainly engaged in improving the Council’s housing stock (1620 dwellings) beyond Decent Homes standard requirements.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2015-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>70000</Value><Status>Contract closed</Status><Org no>238 4185 51</Org no><Supplier>Baker Mallett LLP</Supplier><Supplier owner>Mark  Davis</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Richmondshire District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>108</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Taken No. of Ext.]>3</[Taken No. of Ext.]><[Taken Extension details]>Period: 12 months| Start date: 01/04/2020| End date: 31/03/2021| Comment: extension| Approved date: 01/11/2019 Period: 12 months| Start date: 01/04/2021| End date: 31/03/2022| Comment: 2nd extension taken| Approved date: 18/09/2020 Period: 24 months | Start date: 01/04/2022| End date: 31/03/2024| Comment: 3rd extension taken| Approved date: 03/10/2022</[Taken Extension details]><[Awarded date]>2015-02-27</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Baker Mallett LLP</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="384"><Contract id>49379</Contract id><Reference>DN317388</Reference><Name>Payroll Services for Richmondshire District Council</Name><Description>Payroll Services for Richmondshire District Council</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-10-01 00:00:00</Start date><End date>2023-09-30 00:00:00</End date><Value>60000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Richmondshire District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2018-05-10</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="385"><Contract id>49381</Contract id><Reference>DN539838</Reference><Name>Concierge Service for George Nickling House</Name><Description>Concierge Service for George Nickling House</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-09-20 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>100000</Value><Status>Contract awarded</Status><Org no>07356057</Org no><Supplier>Vistech Services Limited</Supplier><Supplier owner>Danielle  Butler</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Richmondshire District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Taken No. of Ext.]>13</[Taken No. of Ext.]><[Taken Extension details]>20.09.22 - 19.09.2320.09.23 - 19.09.2420.09.24 - 31.03.25</[Taken Extension details]><[Awarded date]>2024-07-03</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Vistech Services Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="386"><Contract id>49388</Contract id><Reference>DN422115</Reference><Name>The Requirement of an Agricultural Tractor for Richmondshire District Council</Name><Description>The Requirement of an Agricultural Tractor for Richmondshire District Council</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-09-27 00:00:00</Start date><End date>2024-09-26 00:00:00</End date><Value>42653.62</Value><Status>Contract awarded</Status><Org no>167140473</Org no><Supplier>Russells (Kirbymoorside) Ltd</Supplier><Supplier owner>Mark  Willerton</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Richmondshire District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2019-08-14</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Russell Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="387"><Contract id>49422</Contract id><Reference>SDC2017 114</Reference><Name>Fencing</Name><Description>Fencing</Description><Contract owner>Procurement  Team</Contract owner><Start date>2017-10-03 00:00:00</Start date><End date>2023-09-30 00:00:00</End date><Value>92143</Value><Status>Contract closed</Status><Org no>686511512</Org no><Supplier>Simon Calvert Contractors Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2017-10-02</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Simon Calvert Contractors Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="388"><Contract id>49431</Contract id><Reference>SDC2018 072</Reference><Name>Repair Finder</Name><Description>Repair Finder</Description><Contract owner>Procurement  Team</Contract owner><Start date>2012-01-02 00:00:00</Start date><End date>2023-09-30 00:00:00</End date><Value>4194</Value><Status>Contract closed</Status><Org no>207588545</Org no><Supplier>NEC Software Solutions UK Limited</Supplier><Supplier owner>NEC  Software Solutions UK Limited</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>NEC Software Solutions</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="389"><Contract id>49438</Contract id><Reference>SDC2018 014</Reference><Name>Revenues &amp; Benefits System</Name><Description>Revenues &amp; Benefits System</Description><Contract owner>Procurement  Team</Contract owner><Start date>2008-08-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>41226</Value><Status>Contract closed</Status><Org no>207588545</Org no><Supplier>NEC Software Solutions UK Limited</Supplier><Supplier owner>NEC  Software Solutions UK Limited</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>NEC Software Solutions</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="390"><Contract id>49447</Contract id><Reference>SDC2021 032</Reference><Name>Provision of Level Access Showers – as part of Disabled Facilities Grant</Name><Description>Provision of Level Access Showers – as part of Disabled Facilities Grant</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-04-01 00:00:00</Start date><End date>2027-03-01 00:00:00</End date><Value>929890</Value><Status>Contract awarded</Status><Org no>4164081 company reg no</Org no><Supplier>B&amp;K Passmore Ltd T/As Passmore Group</Supplier><Supplier owner>Tony  Passmore</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-05-09</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>B&amp;K Passmore Ltd T/A Passmore Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="391"><Contract id>49456</Contract id><Reference>SDC2019 030</Reference><Name>Repairs Diagnostics Software - M3</Name><Description>Repairs Diagnostics Software M3</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-07-01 00:00:00</Start date><End date>2024-06-30 00:00:00</End date><Value>32550</Value><Status>Contract awarded</Status><Org no>01628868</Org no><Supplier>Civica UK Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2019-06-30</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Civica UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="392"><Contract id>49463</Contract id><Reference>SDC2022 008</Reference><Name>Artist to devise and deliver a programme of participatory work on Tadcaster's 'High Street'.  R&amp;D to define and develop larger project</Name><Description>Artist to devise and deliver a programme of participatory work on Tadcaster's 'High Street'.  R&amp;D to define and develop larger project</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-07-01 00:00:00</Start date><End date>2024-06-30 00:00:00</End date><Value>10000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Chris Tipping</Supplier><Supplier owner>Chris   Tipping</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Chris Tipping</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="393"><Contract id>49472</Contract id><Reference>SDC2018 040</Reference><Name>Drainage Works &amp; Investigations</Name><Description>Drainage Works &amp; Investigations</Description><Contract owner>Procurement  Team</Contract owner><Start date>2012-01-01 00:00:00</Start date><End date>2023-08-31 00:00:00</End date><Value>68546</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>CCTV Drainage Investigations</Supplier><Supplier owner>Richard   Kelly</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>CCTV Drainage Investigations</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="394"><Contract id>49481</Contract id><Reference>SDC2022 025</Reference><Name>Election Management System</Name><Description>Election Management System</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-04-01 00:00:00</Start date><End date>2023-09-30 00:00:00</End date><Value>161000</Value><Status>Contract awarded</Status><Org no>GB 391 1710 65</Org no><Supplier>Civica UK Limited</Supplier><Supplier owner>Civica Bid   Management</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Civica UK Limited</[Suppliers]><[Public notes]>Ah hoc - Rolling contract</[Public notes]><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="395"><Contract id>49488</Contract id><Reference>SDC2018 037</Reference><Name>Planning Viability Advice</Name><Description>Planning Viability Advice</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-09-13 00:00:00</Start date><End date>2024-09-12 00:00:00</End date><Value>45540</Value><Status>Contract awarded</Status><Org no>10377118</Org no><Supplier>CP Viability Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2021-09-06</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>CP Viability Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="396"><Contract id>49497</Contract id><Reference>SDC2018 131</Reference><Name>Food Safety Inspections</Name><Description>Food Safety Inspections</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-04-18 00:00:00</Start date><End date>2023-09-30 00:00:00</End date><Value>3818</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>N S Redfern</Supplier><Supplier owner>Neale   Redfern</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>N S Redfern</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="397"><Contract id>49506</Contract id><Reference>SDC2022 024</Reference><Name>Committe Management System</Name><Description>Committe Management System</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-07-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>114114</Value><Status>Contract awarded</Status><Org no>01628868</Org no><Supplier>Civica UK Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Civica UK Ltd</[Suppliers]><[Public notes]>Ah hoc - Rolling contract</[Public notes]><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="398"><Contract id>49547</Contract id><Reference>64540</Reference><Name>Area 1 Carriageway Surfacing 2022/2023 Tender Package 8</Name><Description>Site 1 - Area 1 Fremington R&amp;R - U429/1/50, U429/1/70, U3124/1/50. Work consists of the overlay of the existing carriageway with 40mm AC10 close surface course. Site 2 - Area 1 Cotterdale Landslip - U195/1/50 Work consists of an area of excavation 500mm below finished carriageway level.This contract is awarded by NY Highways Ltd, a wholly owned subsidiary of North Yorkshire Council that undertakes highway maintenance operations on behalf of the Council.</Description><Contract owner>Benjamin  Hudson</Contract owner><Start date>2023-02-13 00:00:00</Start date><End date>2023-03-10 00:00:00</End date><Value>191772.76</Value><Status>Contract closed</Status><Org no>4503934</Org no><Supplier>Thomas Bow Limited</Supplier><Supplier owner>Andrew   Jackaman</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="399"><Contract id>43997</Contract id><Reference>68239</Reference><Name>Drupal Website Hosting</Name><Description>Drupal Website Hosting</Description><Contract owner>Charlotte  Stolarski</Contract owner><Start date>2023-04-01 00:00:00</Start date><End date>2027-03-31 00:00:00</End date><Value>132000</Value><Status>Contract awarded</Status><Org no>7390130</Org no><Supplier>Code Enigma Ltd</Supplier><Supplier owner>Greg  Harvey</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Code Enigma Limited 5 St Johns Lane London EC1M 4BH</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>07390130</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="400"><Contract id>22396</Contract id><Reference>DN434223</Reference><Name>Civil Engineer Technician Level 3 Apprenticeship</Name><Description>Civil Engineer Technician Level 3 Apprenticeship</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-09-06 00:00:00</Start date><End date>2025-01-31 00:00:00</End date><Value>1</Value><Status>Contract awarded</Status><Org no>647671701</Org no><Supplier>Leeds College of Building</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-08-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2019-09-06</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Apprenticeship</[Keywords]><[Suppliers]>Leeds College of Building|Ashfaq Gulab;Derek Whitehead;James Branney;Phil Bray;Robert Smith;Sarah Carter|LS2 7Q</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2022-08-31</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="401"><Contract id>49495</Contract id><Reference>SDC 2017 122</Reference><Name>Committee Management System</Name><Description>Committee Management System</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-02-06 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>113140</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Modern Mindset Ltd</Supplier><Supplier owner>Daniel   Sillence</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>84</[Initial contract period (months)]><[Total option to extend (months)]>84</[Total option to extend (months)]><[Total contract period (months)]>168</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2018-01-23</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Modern Mindset Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="402"><Contract id>50960</Contract id><Reference>SDC2021C035-1</Reference><Name>Capital Void Works</Name><Description>Capital Void Works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-02-28 00:00:00</Start date><End date>2026-02-27 00:00:00</End date><Value>1333000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Engie</Supplier><Supplier owner>Craig   Blagg</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Engie</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="403"><Contract id>63503</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Fewston - Felliscliffe CP School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Fewston - Felliscliffe CP School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>66880</Value><Status>Contract awarded</Status><Org no>397475632</Org no><Supplier>ILKLEY TAXIS (TRANSPORT SERVICES)</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Ilkley Taxis (Transport Services) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="404"><Contract id>63510</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Kirkby Malzeard To Nidderdale High School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Kirkby Malzeard To Nidderdale High School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2025-07-31 00:00:00</End date><Value>28783.81</Value><Status>Contract awarded</Status><Org no>770-8266-11</Org no><Supplier>24x7 Ltd</Supplier><Supplier owner>Jeff  Firmin</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>15</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>15</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="405"><Contract id>63519</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Malham – Otterburn – Hellifield – Settle College</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Malham – Otterburn – Hellifield – Settle College</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>235600</Value><Status>Contract awarded</Status><Org no>285108889</Org no><Supplier>Bibbys Of Ingleton Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Bibbys Of Ingleton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="406"><Contract id>63528</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Mewith Area – Settle Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Mewith Area – Settle Schools</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-17 00:00:00</End date><Value>132240</Value><Status>Contract awarded</Status><Org no>13457846</Org no><Supplier>R N Taxis Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>R N Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="407"><Contract id>63535</Contract id><Reference>78508</Reference><Name>Mainstream contracts: The Skipton Academy – Eastby (pm only)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: The Skipton Academy – Eastby (pm only)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>7565</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>MRNB Transport</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>4</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>MRNB Transport</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2026-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="408"><Contract id>63569</Contract id><Reference>85682 - The provision of Independent IO and Stage 3 Panellist Service AND IP and Stage 3 Chair Services Contract</Reference><Name>85682 - The provision of Independent IO and Stage 3 Panellist Service AND IP and Stage 3 Chair Services Contract</Name><Description>The Council has statutory obligations in relation to the investigation of Children’s Social Care complaints under the Children Act 1989 Representations Procedure (England) Regulations 2006 to provide Independent Investigating Officers, Independent Panellists and Independent Chairs who will assist the Council in meeting its obligations under the aforementioned legislation.</Description><Contract owner>Caroline  Reeves</Contract owner><Start date>2024-09-01 00:00:00</Start date><End date>2029-08-31 00:00:00</End date><Value>135000</Value><Status>Contract awarded</Status><Org no>878258370</Org no><Supplier>RRC</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-07-08</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>RRC (RRCONSULTANCY) Ltd.</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>8411279</[Company Registration Number]><[Ultimate End Date]>2029-08-31</[Ultimate End Date]><[Department]>CYPS</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="409"><Contract id>63578</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Skipton Girl’s High School – Carleton (pm only)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Skipton Girl’s High School – Carleton (pm only)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2024-06-30 00:00:00</End date><Value>2535</Value><Status>Contract closed</Status><Org no>13457846</Org no><Supplier>R N Taxis Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>3</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>R N Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-06-30</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="410"><Contract id>63585</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Burton In Lonsdale Area - Queen Elizabeth'S School (Kirkby Lonsdale</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Burton In Lonsdale Area - Queen Elizabeth'S School (Kirkby Lonsdale)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>182400</Value><Status>Contract awarded</Status><Org no>285108889</Org no><Supplier>Bibbys Of Ingleton Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Bibbys Of Ingleton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="411"><Contract id>63594</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Storiths - Draughton - Skipton Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Storiths - Draughton - Skipton Schools</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>60800</Value><Status>Contract awarded</Status><Org no>755950106</Org no><Supplier>S B Taxis</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>S B Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="412"><Contract id>63660</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Newby - Feizor - Giggleswick To  Settle College</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Newby - Feizor - Giggleswick To  Settle College</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>130644</Value><Status>Contract awarded</Status><Org no>770-8266-11</Org no><Supplier>24x7 Ltd</Supplier><Supplier owner>Jeff  Firmin</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="413"><Contract id>63669</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Beanmsley to Burnsall Primary School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Beanmsley to Burnsall Primary School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>34710</Value><Status>Contract awarded</Status><Org no>397475632</Org no><Supplier>ILKLEY TAXIS (TRANSPORT SERVICES)</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>4</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Ilkley Taxis (Transport Services) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2026-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="414"><Contract id>63678</Contract id><Reference>76578</Reference><Name>Skipton-on-Swale Bridge Maintenance Scheme</Name><Description>Skipton-on-Swale Bridge Maintenance Scheme</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-10-23 00:00:00</Start date><End date>2023-11-12 00:00:00</End date><Value>294992.41</Value><Status>Contract awarded</Status><Org no>2266573</Org no><Supplier>PBS Construction (North East) Ltd</Supplier><Supplier owner>Peter  Smurthwaite</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] xsi:nil="true" /><[Display until date]>2023-11-12</[Display until date]><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-11-10</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords]>Bridges</[Keywords]><[Suppliers]>PBS</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-11-12</[Ultimate End Date]><[Department]>Bridges and Design Team</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="415"><Contract id>63728</Contract id><Reference>88926</Reference><Name>Leisure Investment Strategy Consultant</Name><Description>The Council is procuring Consultancy Services to support to the Leisure Investment Strategy work to provide a clear understanding of the investment required to support the Council's vision for Sport and Active Wellbeing, with a focus on health and wellbeing, place based working and maintaining financially and environmentally sustainable facilities.</Description><Contract owner>Claire  Bell</Contract owner><Start date>2024-09-02 00:00:00</Start date><End date>2025-08-31 00:00:00</End date><Value>108795.31</Value><Status>Contract awarded</Status><Org no>6945670</Org no><Supplier>SLC</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-08-16</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>The Sport, Leisure and Culture Consultancy Ltd3 Blackwoods LaneLindfieldHaywards HeathRH16 2EB</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Culture, Arts, Libraries, Museums, Archives, Key Venues and Leisure</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="416"><Contract id>63735</Contract id><Reference>85416</Reference><Name>Langton Primary School - Kitchen Refurbishment</Name><Description>The project comprises of internal refurbishments of existing school.  Langton Primary School, Langton, Malton, North Yorkshire, YO17 9QP.</Description><Contract owner>Benjamin  Hudson</Contract owner><Start date>2024-07-15 00:00:00</Start date><End date>2024-08-30 00:00:00</End date><Value>304411.3</Value><Status>Contract awarded</Status><Org no>672657</Org no><Supplier>R H Fullwood &amp; Co Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>R H Fullwood &amp; Co Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property, Procurement and Commercial</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="417"><Contract id>63769</Contract id><Reference>NYC/BADS/3631/2024</Reference><Name>BEECH HILL BANK FOOTBRIDGE REPLACEMENT</Name><Description>BEECH HILL BANK FOOTBRIDGE REPLACEMENT</Description><Contract owner>Philip  Richardson</Contract owner><Start date>2024-08-20 00:00:00</Start date><End date>2024-09-21 00:00:00</End date><Value>26200</Value><Status>Contract awarded</Status><Org no>258515737</Org no><Supplier>PC Richardson &amp; Co (Middlesbrough) Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date]>2024-08-20</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>P C RICHARDSON &amp; SONS</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>ENVIRONMENT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="418"><Contract id>63787</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Overton – Shipton (feeder)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Overton – Shipton (feeder)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>47548.8</Value><Status>Contract awarded</Status><Org no>169829701</Org no><Supplier>A C Morse Ltd</Supplier><Supplier owner>Diane  Morse</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>16</[Total option to extend (months)]><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="419"><Contract id>64053</Contract id><Reference>64053</Reference><Name>SUPPLY AGREEMENT FOR SERVICES UNDER ELECTRONIC PAYMENT SERVICES</Name><Description>Payment Solutions Craven</Description><Contract owner>Keri  Wilkins</Contract owner><Start date>2022-12-01 00:00:00</Start date><End date>2026-11-30 00:00:00</End date><Value>9800</Value><Status>Contract awarded</Status><Org no>666 9148 88</Org no><Supplier>allpay Limited</Supplier><Supplier owner>David  Roberts</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Craven District Council</[Buyer]><[Display until date]>2024-11-30</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-04-12</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>NHC</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Allpay</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2026-11-30</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="420"><Contract id>64071</Contract id><Reference>BVF 2024-25 209</Reference><Name>Emergency boiler replacement at 5 West Row, Preston  under Scar, Leyburn DL8 4AL</Name><Description>Replace Oil boiler with ASHP</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-02 00:00:00</Start date><End date>2024-09-13 00:00:00</End date><Value>13986.9</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Home Utilities Group (HUG)</Supplier><Supplier owner>info@huglimited.co.uk  info@huglimited.co.uk</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>HUG</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing Standards</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="421"><Contract id>59024</Contract id><Reference>QPF 2023-24 178</Reference><Name>"Refurbishment works</Name><Description>"Refurbishment works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-01-22 00:00:00</Start date><End date>2024-02-23 00:00:00</End date><Value>11000</Value><Status>Contract closed</Status><Org no>354345304</Org no><Supplier>Beacon Construction (UK) Ltd</Supplier><Supplier owner>Barry  Freeman</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-01-15</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Beacon Construction</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-02-23</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="422"><Contract id>59447</Contract id><Reference>BVF 2023-24 422</Reference><Name>DFG (NMT)  WET FLOOR SHOWER</Name><Description>Wet Floor shower works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-22 00:00:00</Start date><End date>2024-01-20 00:00:00</End date><Value>5360</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Mike Hunter Plumbing &amp; Electrical Ltd</Supplier><Supplier owner>Mike   Hunter Plumbing &amp; Electri</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2024-01-20</[Display until date]><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-09-22</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mike Hunter Plumbing &amp; Electrical Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="423"><Contract id>59040</Contract id><Reference>QPF 2023-24 162</Reference><Name>"Property Improvement Works</Name><Description>"Property Improvement Works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-02-12 00:00:00</Start date><End date>2024-03-30 00:00:00</End date><Value>7899.56</Value><Status>Contract closed</Status><Org no>354345304</Org no><Supplier>Beacon Construction (UK) Ltd</Supplier><Supplier owner>Barry  Freeman</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-02-05</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Beacon Construction</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-03-30</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="424"><Contract id>59206</Contract id><Reference>QPF 2023-24 214</Reference><Name>"Works of Improvement</Name><Description>"Works of Improvement</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-02-26 00:00:00</Start date><End date>2024-03-08 00:00:00</End date><Value>14500</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>0800 Repairs (Pacifica)</Supplier><Supplier owner>Steve   Davison</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>0800 Repairs</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-03-08</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="425"><Contract id>59215</Contract id><Reference>QPF 2023-24 210</Reference><Name>Cavity Wall Insulation</Name><Description>"Cavity Wall Insulation needed for Retro fit works for the following properties:</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-03-13 00:00:00</Start date><End date>2024-05-13 00:00:00</End date><Value>18000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-03-06</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>J Wood Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-05-13</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="426"><Contract id>59481</Contract id><Reference>BVF 2023-24 287</Reference><Name>DFG - Kitchen Adaptation/Pathway</Name><Description>Kitchen Adaptation/Pathway Works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-08-04 00:00:00</Start date><End date>2023-08-05 00:00:00</End date><Value>20100</Value><Status>Contract closed</Status><Org no>347893994</Org no><Supplier>MJ Builders (Scarborough) LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2023-08-05</[Display until date]><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-08-04</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>M J Builders (Scarborough) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-08-04</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="427"><Contract id>59497</Contract id><Reference>Supply &amp; Fit Solar Panels</Reference><Name>BVF 2023-24 489</Name><Description>Supply &amp; Fit Solar Panels</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-02-19 00:00:00</Start date><End date>2024-04-02 00:00:00</End date><Value>6400</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Northern Renewable Centre</Supplier><Supplier owner>Northern   Renewable Centre</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2024-04-02</[Display until date]><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2024-02-14</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Northern Renewable Centre</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Planned Works</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="428"><Contract id>59240</Contract id><Reference>BVF 2023-24 513</Reference><Name>Fabricate, supply and fit modular access ramp</Name><Description>Fabricate, supply and fit modular access ramp</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-03-25 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>5990</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Axxiom Projects Ltd</Supplier><Supplier owner>Barry   Freeman</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-03-25</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Axxiom Projects Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-03-31</[Ultimate End Date]><[Department]>Housing &amp; Community</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="429"><Contract id>59258</Contract id><Reference>BVF 2023-24 156</Reference><Name>EOTAS LGP1</Name><Description>We have a Young Person with an EHC plan, who is Educated other than at school, requiring a bespoke package of education provision.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-04 00:00:00</Start date><End date>2024-07-31 00:00:00</End date><Value>6190</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Corn Close Care Farm</Supplier><Supplier owner>cornclosecarefarm@btinter  cornclosecarefarm@btinter</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>10</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Corn Close Care Farm</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-31</[Ultimate End Date]><[Department]>SEND</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="430"><Contract id>59265</Contract id><Reference>BVF 2023-24 161</Reference><Name>EOTAS NA2</Name><Description>We have a Young Person with an EHC plan, who is Educated other than at school, requiring a bespoke package of education provision.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-04 00:00:00</Start date><End date>2024-07-22 00:00:00</End date><Value>4241</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Nudge Education Ltd</Supplier><Supplier owner>brian.mair@nudgeeducation  brian.mair@nudgeeducation</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>10</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-09-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Nudge Education Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-22</[Ultimate End Date]><[Department]>SEND</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="431"><Contract id>59283</Contract id><Reference>BVF 2023-24 407</Reference><Name>DFG - Extension, Kitchen Adaptation and Access</Name><Description>The works are required to meet mandatory obligations under DFG and cannot be delayed as this will put the grant applicant at further risk.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-27 00:00:00</Start date><End date>2024-01-25 00:00:00</End date><Value>46702</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Mereside Developments Ltd</Supplier><Supplier owner>Mereside   Developments Ltd</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-09-20</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mereside Developments Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-01-25</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="432"><Contract id>59340</Contract id><Reference>BVF 2023-24 017</Reference><Name>Promotion of ‘Made Smarter’ – Roundtable discussion event and media pieces</Name><Description>Promotion of the made smarter which is a national programme delivering funding to manufacturing businesses to support digitalisation and innovation.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-03-01 00:00:00</Start date><End date>2023-04-30 00:00:00</End date><Value>16500</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>National World Publishing Ltd</Supplier><Supplier owner>Customer   Serevice</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-03-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>National World (Yorkshire Post)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-04-30</[Ultimate End Date]><[Department]>Business Support Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="433"><Contract id>59383</Contract id><Reference>BVF 2023-24 125</Reference><Name>CA-013182 - DFG (NMT) - WET FLOOR SHOWER</Name><Description>Works required to support an individual to access essential facilities in their home.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-07-18 00:00:00</Start date><End date>2023-09-06 00:00:00</End date><Value>5270.42</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Mereside Developments Ltd</Supplier><Supplier owner>Customer   Service</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer] xsi:nil="true" /><[Display until date]>2023-09-06</[Display until date]><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2024-03-21</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mereside Developments Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="434"><Contract id>59408</Contract id><Reference>BVF 2023-24 323</Reference><Name>DFG (NMT) GF Wet Floor Shower</Name><Description>Wet Floor Shower Works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-15 00:00:00</Start date><End date>2024-01-13 00:00:00</End date><Value>5333</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Mereside Developments Ltd</Supplier><Supplier owner>Customer   Service</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2024-01-13</[Display until date]><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-09-15</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mereside Developments Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="435"><Contract id>59433</Contract id><Reference>BVF 2023-24 378</Reference><Name>Specialist Consultancy Support</Name><Description>Specialist Consultancy Support for Barff Lane, Brayton, Planning Inquiry</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-12-11 00:00:00</Start date><End date>2024-01-22 00:00:00</End date><Value>8500</Value><Status>Contract closed</Status><Org no>09961960</Org no><Supplier>Richard Wood Associates Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-12-11</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Richard Wood Associates</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Planning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="436"><Contract id>59449</Contract id><Reference>BVF 2023-24 425</Reference><Name>DFG (NMT)  - GROUND FLOOR WC</Name><Description>Ground Floor WC Works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-12 00:00:00</Start date><End date>2024-01-10 00:00:00</End date><Value>5733</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Mereside Developments Ltd</Supplier><Supplier owner>Customer   Service</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2024-01-10</[Display until date]><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-09-12</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mereside Developments Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="437"><Contract id>59474</Contract id><Reference>BVF 2023-24 256</Reference><Name>DFG (NMT) - Wet Floor Shower</Name><Description>Wet Floor Shower Works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-08-07 00:00:00</Start date><End date>2023-09-01 00:00:00</End date><Value>5714.3</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Mike Hunter Plumbing &amp; Electrical Ltd</Supplier><Supplier owner>Mike   Hunter Plumbing &amp; Electri</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2023-09-01</[Display until date]><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-08-07</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mike Hunter Plumbing &amp; Electrical Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="438"><Contract id>59483</Contract id><Reference>BVF 2023-24 290</Reference><Name>DFG (FAST TRACK) - Through Floor Lift</Name><Description>Through Floor Lift Works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-14 00:00:00</Start date><End date>2023-09-15 00:00:00</End date><Value>15015</Value><Status>Contract closed</Status><Org no>GB370551073</Org no><Supplier>Terry Group Limited</Supplier><Supplier owner>Reece  Grundy</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2023-09-15</[Display until date]><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-09-14</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Terry Group Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="439"><Contract id>59492</Contract id><Reference>BVF 2023-24 465</Reference><Name>Supply &amp; Fit Solar Panels</Name><Description>Supply &amp; Fit Solar Panels</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-02-01 00:00:00</Start date><End date>2024-04-02 00:00:00</End date><Value>6400</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Northern Renewable Centre</Supplier><Supplier owner>Northern   Renewable Centre</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2024-04-02</[Display until date]><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2024-01-28</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Northern Renewable Centre</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="440"><Contract id>59499</Contract id><Reference>BVF 2023-24 491</Reference><Name>Staff MIS</Name><Description>Installation of StaffMIS operations platform</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>7300</Value><Status>Contract awarded</Status><Org no>847742296</Org no><Supplier>Right Directions (Management) Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2024-02-21</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Right Directions</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology / Leisure</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="441"><Contract id>59508</Contract id><Reference>BVF 2023-24 501</Reference><Name>Tourism Volume and Value Research STEAM</Name><Description>North Yorkshire Council require a county wide solution to gathering visitor value and volume data for the county on an annual basis</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-03-01 00:00:00</Start date><End date>2027-02-01 00:00:00</End date><Value>23500</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Global Tourism Solutions (UK) Ltd</Supplier><Supplier owner>Rachard  Rachard</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2027-03-01</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2024-03-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Global Tourism Solutions (UK) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Tourism</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="442"><Contract id>59615</Contract id><Reference>BVF 2023-24 268</Reference><Name>DFG (Fast track) - Wash Dry Toilet</Name><Description>DFG (Fast track) - Wash Dry Toilet</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-07-17 00:00:00</Start date><End date>2023-07-18 00:00:00</End date><Value>5725</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Mereside Developments Ltd</Supplier><Supplier owner>Mereside   Developments Ltd</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-07-10</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mereside Developments Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-07-18</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="443"><Contract id>59849</Contract id><Reference>86087</Reference><Name>Map-Based Casualty Analysis</Name><Description>An integrated cloud-based service providing a complete solution to analyse road traffic accidents.  Validated accident data can be analysed spatially and based on STATS19 fields providing output in configurable reports and map outputs.  Data export options meets DfT requirements.  Dedicated casualty dashboard foe ease of access to authority data.</Description><Contract owner>Claire  Bell</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2028-03-31 00:00:00</End date><Value>52490.38</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Buchanan Computing</Supplier><Supplier owner>Kinga-Timea   Szente</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-03-31</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Buchanan Computing227 Shepherds Bush RoadLondonW6 7AS</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>3274424</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="444"><Contract id>59931</Contract id><Reference>BVF 2023-24</Reference><Name>DFG - Extension, WFS, Ramp, G Floor WC, Heating</Name><Description>DFG - Extension, WFS, Ramp, G Floor WC, Heating</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2024-07-21 00:00:00</End date><Value>46120</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Homebuilder Ltd</Supplier><Supplier owner>Homebuilder   Ltd</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>3</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Homebuilder Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-21</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="445"><Contract id>62993</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Huby to Outwood Easingwold School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Huby to Outwood Easingwold School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>265240</Value><Status>Contract awarded</Status><Org no>6047813</Org no><Supplier>York Pullman Bus Company Ltd</Supplier><Supplier owner>Judy  Bradshaw</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>York Pullman Bus Company Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="446"><Contract id>63000</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Carlton Husthwaite – Outwood Easingwold School &amp; Raskelf – Easingwold CP School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Carlton Husthwaite – Outwood Easingwold School &amp; Raskelf – Easingwold CP School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>177840</Value><Status>Contract awarded</Status><Org no>169829701</Org no><Supplier>A C Morse Ltd</Supplier><Supplier owner>Diane  Morse</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="447"><Contract id>63009</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Stearsby - Yearsley - Brandsby - Crayke Primary School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Stearsby - Yearsley - Brandsby - Crayke Primary School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>137734</Value><Status>Contract awarded</Status><Org no>169829701</Org no><Supplier>A C Morse Ltd</Supplier><Supplier owner>Diane  Morse</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="448"><Contract id>63025</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Coneysthorpe To Welburn CP</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Coneysthorpe To Welburn CP</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>53200</Value><Status>Contract awarded</Status><Org no>331839694</Org no><Supplier>Station Taxis Malton Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="449"><Contract id>63034</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Scackleton – Terrington -  Welburn – Malton School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Scackleton – Terrington -  Welburn – Malton School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>181640</Value><Status>Contract awarded</Status><Org no>169829701</Org no><Supplier>A C Morse Ltd</Supplier><Supplier owner>Diane  Morse</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="450"><Contract id>63075</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Barton le Street – Brawby – Great Habton to Amotherby CP School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Barton le Street – Brawby – Great Habton to Amotherby CP School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>201400</Value><Status>Contract awarded</Status><Org no>298172028</Org no><Supplier>Fletchers Coaches</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Fletchers Coaches</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="451"><Contract id>63077</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: High Warren Farm - Cawton to Gilling East (feeder)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: High Warren Farm - Cawton to Gilling East (feeder)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>56946</Value><Status>Contract awarded</Status><Org no>169829701</Org no><Supplier>A C Morse Ltd</Supplier><Supplier owner>Diane  Morse</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="452"><Contract id>62873</Contract id><Reference>QPF 2024-25 100</Reference><Name>Void / Wet room / Full decoration &amp; electrics</Name><Description>Void / Wet room / Full decoration &amp; electrics</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-15 00:00:00</Start date><End date>2024-09-23 00:00:00</End date><Value>10791.5</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Home Utilities Group Ltd</Supplier><Supplier owner>Home   Utilities Group Ltd</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utilities Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-09-23</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="453"><Contract id>62907</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Thornton Dale - Lady Lumleys School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Thornton Dale - Lady Lumleys School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>326040</Value><Status>Contract awarded</Status><Org no>203316068</Org no><Supplier>21 Cars</Supplier><Supplier owner>Andras  Gruber</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>21 Transport Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="454"><Contract id>62941</Contract id><Reference>BVF 2024-25 154</Reference><Name>New ASHP</Name><Description>New ASHP</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-22 00:00:00</Start date><End date>2024-08-26 00:00:00</End date><Value>13580.9</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Home Utilities Group Ltd</Supplier><Supplier owner>Home   Utilities Group Ltd</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utilities Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-08-26</[Ultimate End Date]><[Department]>housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="455"><Contract id>62991</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Malton To Malton School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Malton To Malton School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>13350</Value><Status>Contract awarded</Status><Org no>331839694</Org no><Supplier>Station Taxis Malton Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>4</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2026-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="456"><Contract id>63073</Contract id><Reference>78508</Reference><Name>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>139893</Value><Status>Contract awarded</Status><Org no>169829701</Org no><Supplier>A C Morse Ltd</Supplier><Supplier owner>Diane  Morse</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="457"><Contract id>63107</Contract id><Reference>63107</Reference><Name>Rental Provision of Boilersuit Orange and Reflective Tape, RV Recovery</Name><Description>Rental</Description><Contract owner>Becky  Naisbitt</Contract owner><Start date>2019-11-24 00:00:00</Start date><End date>2025-02-20 00:00:00</End date><Value>78104</Value><Status>Created</Status><Org no>10174957</Org no><Supplier>Elis UK Ltd (Formerly Berendsen UK Ltd)</Supplier><Supplier owner>Kim  Bowes</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date]>2025-02-20</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>63</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>4</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2019-11-24</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Elis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-02-20</[Ultimate End Date]><[Department]>N/A</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="458"><Contract id>63191</Contract id><Reference>BVF 2024-25 160</Reference><Name>DDA LAS Adaptation – Ma 4041</Name><Description>Following assessment and referral from an occupational therapist the property is to be adapted to provide a level access showerfacility, and ramped access to the property</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-22 00:00:00</Start date><End date>2024-09-20 00:00:00</End date><Value>6325.22</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Access Able UK Ltd</Supplier><Supplier owner>Access   Able UK Ltd</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Access Able UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-09-20</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="459"><Contract id>63207</Contract id><Reference>BVF 2024-25 168</Reference><Name>DDA LAS Adaptation – Ma 4041</Name><Description>Following assessment and referral from an occupational therapist the property is to be adapted to provide a level access shower facility</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-22 00:00:00</Start date><End date>2024-09-20 00:00:00</End date><Value>6325.22</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Access Able UK Ltd</Supplier><Supplier owner>Access   Able UK Ltd</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Access Able UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-09-20</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="460"><Contract id>61528</Contract id><Reference>BVF 2024-25 064</Reference><Name>Specialist Energy Market Advice</Name><Description>To review the financial model for the waste ppp contract relating to a Qualifying Change in Law and provide financial advice to the waste team.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-01 00:00:00</Start date><End date>2025-06-30 00:00:00</End date><Value>41666</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>PKF Francis Clark Limited</Supplier><Supplier owner>Robert.gear@pkf-franciscl  Robert.gear@pkf-franciscl</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>6</[Total option to extend (months)]><[Total contract period (months)]>18</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>PKF Francis Clark Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-12-30</[Ultimate End Date]><[Department]>Waste</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="461"><Contract id>61762</Contract id><Reference>BVF 2024-25 077</Reference><Name>Extension Works</Name><Description>Single storey extension to side of property to provide additional bedroom.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-01 00:00:00</Start date><End date>2024-09-27 00:00:00</End date><Value>41658.15</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Axxiom Project</Supplier><Supplier owner>Axxiom   Project</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>3</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Axxiom Projects</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-09-27</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="462"><Contract id>62080</Contract id><Reference>80421</Reference><Name>Catterick Town Centre Regeneration - Public Art Programme</Name><Description xsi:nil="true" /><Contract owner>Laura  Baxter</Contract owner><Start date>2024-05-01 00:00:00</Start date><End date>2026-04-30 00:00:00</End date><Value>175000</Value><Status>Contract awarded</Status><Org no>518 1706 54</Org no><Supplier>Public Arts trading as Beam</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2026-04-30</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Public Arts trading as Beam</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="463"><Contract id>62096</Contract id><Reference>62096</Reference><Name>North Yorkshire Council ePEP/Attendance School Management System.</Name><Description>Electronic Personal Education Plan for Looked After Children, offering combined automatic attendance/attainment collection service and analytical dashboards.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-08-01 00:00:00</Start date><End date>2028-07-31 00:00:00</End date><Value>88800</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>eGov Solutions Ltd</Supplier><Supplier owner>Gary   Daniels</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2028-07-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2024-07-04</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords]>Electronic Personal Education Plan (PEP) ispart of a Looked After Child's (CLA) each child has an electronic PEP.</[Keywords]><[Suppliers]>eGOV Solutions LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>11651414</[Company Registration Number]><[Ultimate End Date]>2028-07-31</[Ultimate End Date]><[Department]>N/A</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="464"><Contract id>62112</Contract id><Reference>QPF 2024-25 070</Reference><Name>Adaption</Name><Description>Adaption</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-01 00:00:00</Start date><End date>2024-08-09 00:00:00</End date><Value>5520.75</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Mears Group</Supplier><Supplier owner>david.walker1@mearsgroup.  david.walker1@mearsgroup.</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mears Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-08-09</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="465"><Contract id>62598</Contract id><Reference>QPF 2024-25 083</Reference><Name>Void Works, new bathroom, and full decoration</Name><Description>Void works, new bathroom and decoration</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-08 00:00:00</Start date><End date>2024-08-26 00:00:00</End date><Value>11038</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Home Utility Group LTD</Supplier><Supplier owner>Kev  Kev</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utility Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-08-26</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="466"><Contract id>61570</Contract id><Reference>83229</Reference><Name>Area 2 - 24/25 Tender Package 1</Name><Description xsi:nil="true" /><Contract owner>Chris  Winson</Contract owner><Start date>2024-04-29 00:00:00</Start date><End date>2024-09-27 00:00:00</End date><Value>1701820.2</Value><Status>Contract awarded</Status><Org no>453791</Org no><Supplier>Tarmac Trading Limited</Supplier><Supplier owner>Sam  Sabel</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Tarmac Trading Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>North Yorkshire Highways</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="467"><Contract id>61736</Contract id><Reference>QPF 2024-25 057</Reference><Name>External Works</Name><Description>External Works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-06-03 00:00:00</Start date><End date>2024-06-28 00:00:00</End date><Value>12825</Value><Status>Contract closed</Status><Org no>300149851</Org no><Supplier>J WOOD GROUP LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>J Wood Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-06-28</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="468"><Contract id>61820</Contract id><Reference>BVF 2024-25 083</Reference><Name>Parental Conflict Training</Name><Description>This is specialist ongoing training for LA staff.  The DWP will continue to fund training, where working with Separated Parents is a key priority.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-06-03 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>14500</Value><Status>Contract awarded</Status><Org no>14702706</Org no><Supplier>Foxstones Training and Learning Ltd</Supplier><Supplier owner>Caroline  Porter</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>15</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Foxstones Training</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-03-31</[Ultimate End Date]><[Department]>Children &amp; Families</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="469"><Contract id>62038</Contract id><Reference>BVF 2024-25 068</Reference><Name>RIBA stages</Name><Description>In order to meet funding requirements for this site we need to appoint a technical team to begin to work on the construction phase of the scheme.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-06-05 00:00:00</Start date><End date>2025-12-15 00:00:00</End date><Value>8690</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Align Property Services</Supplier><Supplier owner>richard.gale@alignpropert  richard.gale@alignpropert</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>18</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Align Property Services</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-12-15</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="470"><Contract id>62740</Contract id><Reference>BVF 2024-25 140</Reference><Name>Scarborough Spa Orchestra (Graham Quilter)</Name><Description>This is a part of the service area requirements to have an 8 week orchestra season at the Scarborough spa. The Spa needs to engage talented musicians to deliver the summer program.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-08-03 00:00:00</Start date><End date>2024-09-25 00:00:00</End date><Value>6501.9</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Graham Quilter</Supplier><Supplier owner>Graham   Quilter</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Graham Quilter</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-09-25</[Ultimate End Date]><[Department]>SCARBOROUGH SPA</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="471"><Contract id>62874</Contract id><Reference>QPF 2024-25 101</Reference><Name>Damp Works / Retro Fit works</Name><Description>Damp Works / Retro Fit works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-15 00:00:00</Start date><End date>2024-09-30 00:00:00</End date><Value>8528.4</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Axxiom Projects Ltd</Supplier><Supplier owner>Barry   Freeman</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Axxiom Projects Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-09-30</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="472"><Contract id>62906</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Snainton - Ebberston - Allerston - Wilton - Lady Lumley's School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Snainton - Ebberston - Allerston - Wilton - Lady Lumley's School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>316920</Value><Status>Contract awarded</Status><Org no>06291076</Org no><Supplier>Acklams Coaches Limited</Supplier><Supplier owner>Alan  Acklam</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Acklams Coaches Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="473"><Contract id>62940</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Stape Area To Lady Lumleys School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Stape Area To Lady Lumleys School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2025-07-31 00:00:00</End date><Value>27096</Value><Status>Contract awarded</Status><Org no>936050339</Org no><Supplier>Neil Appleby Private Hire Car</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>15</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>15</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Neil Appleby Private Hire</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="474"><Contract id>62956</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Shipton By Beningbrough To Manor CE School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts:Shipton By Beningbrough To Manor CE School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>128333</Value><Status>Contract awarded</Status><Org no>169829701</Org no><Supplier>A C Morse Ltd</Supplier><Supplier owner>Diane  Morse</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="475"><Contract id>62990</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Sheriff Hutton – Outwood Easingwold School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Sheriff Hutton – Outwood Easingwold School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>227240</Value><Status>Contract awarded</Status><Org no>169829701</Org no><Supplier>A C Morse Ltd</Supplier><Supplier owner>Diane  Morse</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="476"><Contract id>63008</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Leavening – Malton to Amotherby Primary School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Leavening – Malton to Amotherby Primary School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>62300</Value><Status>Contract awarded</Status><Org no>331839694</Org no><Supplier>Station Taxis Malton Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>4</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2026-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="477"><Contract id>63090</Contract id><Reference>78508</Reference><Name>Mainstream Contract: Butterwick – Weaverthorpe – Kirby Grindalythe – Settrington – Scagglethorpe to Norton College</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Butterwick – Weaverthorpe – Kirby Grindalythe – Settrington – Scagglethorpe to Norton College</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>319200</Value><Status>Contract awarded</Status><Org no>298172028</Org no><Supplier>Fletchers Coaches</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Fletchers Coaches</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="478"><Contract id>61527</Contract id><Reference>BVF 2024-25 062</Reference><Name>RIBA stages</Name><Description>RIBA stages</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-06-05 00:00:00</Start date><End date>2024-12-15 00:00:00</End date><Value>19995</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Align Property Partners</Supplier><Supplier owner>richard.gale@alignpropert  richard.gale@alignpropert</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>18</[Initial contract period (months)]><[Total option to extend (months)]>3</[Total option to extend (months)]><[Total contract period (months)]>21</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-05-29</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Align Property Partners</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2026-03-01</[Ultimate End Date]><[Department]>Housing and Property</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="479"><Contract id>61545</Contract id><Reference>60825</Reference><Name>Anti-Virus and Malware Protection Software</Name><Description>Following local government reorganisation in April 2023, and the coming together of the eight former councils in North Yorkshire to form one new council, the Council is consolidating its anti-virus and malware protection provision for end-user compute devices (until September 2025 only) and servers.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-06-07 00:00:00</Start date><End date>2029-06-06 00:00:00</End date><Value>220500</Value><Status>Contract awarded</Status><Org no>02109168</Org no><Supplier>boxxe Limited</Supplier><Supplier owner>Rebecca  Wager</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2029-06-06</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-06-11</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Boxxe Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>02109168</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="480"><Contract id>61579</Contract id><Reference>NYC-BADS-791-2024</Reference><Name>Levenside - Parapet Painting</Name><Description>Levenside - Parapet Painting</Description><Contract owner>Philip  Richardson</Contract owner><Start date>2024-06-05 00:00:00</Start date><End date>2024-08-30 00:00:00</End date><Value>9145</Value><Status>Contract awarded</Status><Org no>3852483</Org no><Supplier>Coating Services Limited</Supplier><Supplier owner>Nicola  Spivey</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>3</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date]>2024-06-05</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Coating Services Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>ENVIRONMENT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="481"><Contract id>61729</Contract id><Reference>QPF 2024-25 054</Reference><Name>Retro Fit &amp; Void Works</Name><Description>Retro Fit &amp; Void Works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-06-03 00:00:00</Start date><End date>2024-07-31 00:00:00</End date><Value>7584</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Home Utilities Group (HUG)</Supplier><Supplier owner>info@huglimited.co.uk  info@huglimited.co.uk</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utilities Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-31</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="482"><Contract id>62113</Contract id><Reference>QPF 2024-25 072</Reference><Name>Adaption</Name><Description>Adaption</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-06-01 00:00:00</Start date><End date>2024-08-30 00:00:00</End date><Value>5083.7</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Mears Group</Supplier><Supplier owner>david.walker1@mearsgroup.  david.walker1@mearsgroup.</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mears Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-08-30</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="483"><Contract id>62129</Contract id><Reference>75766</Reference><Name>SEN Home to School Transport – Catterick Garrison, Richmond – Marchbank School</Name><Description>Catterick Garrison, Richmond – Marchbank School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-15 00:00:00</Start date><End date>2026-03-31 00:00:00</End date><Value>286900</Value><Status>Contract awarded</Status><Org no>770-8266-11</Org no><Supplier>24x7 Ltd</Supplier><Supplier owner>Jeff  Firmin</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="484"><Contract id>62147</Contract id><Reference>Enterprise Finance System</Reference><Name>Financial Management System</Name><Description>The supply and implementation of a modern cloud-based Financial Management System, as well as ongoing hosting, support, and maintenance for the System. The System is required to support a large unitary council that is expected to grow and transform in the short and medium term.</Description><Contract owner>Mark  Taylor</Contract owner><Start date>2024-10-01 00:00:00</Start date><End date>2034-09-30 00:00:00</End date><Value>7500000</Value><Status>Created</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="485"><Contract id>62531</Contract id><Reference>76022</Reference><Name>Water Hygiene: Risk Assessment, Monitoring and Works</Name><Description>To provide Planned Preventative Maintenance (PPM) Service Visits and Planned Repair Works to ensure that all Water Hygiene: Risk Assessment, Monitoring and works under this agreement meet all statutory safety requirements are maintained appropriately.</Description><Contract owner>Claire  Bell</Contract owner><Start date>2024-07-01 00:00:00</Start date><End date>2031-03-31 00:00:00</End date><Value>7000000</Value><Status>Contract awarded</Status><Org no>04695086</Org no><Supplier>Aquatrust Water &amp; Ventilation Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-05-09</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Aquatrust Water &amp; VentilationLtd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property, Procurement and Commercial</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="486"><Contract id>62597</Contract id><Reference>QPF 2024-25 081</Reference><Name>Full decoration &amp; Void Works</Name><Description>Full decoration &amp; Void Works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-06-24 00:00:00</Start date><End date>2024-07-31 00:00:00</End date><Value>11094</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Home Utility Group Limited</Supplier><Supplier owner>Kevin   Carney</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utilities Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-31</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="487"><Contract id>62731</Contract id><Reference>BVF 2024-25 121</Reference><Name>Social media management software</Name><Description>Social media management software to collate and provide a workflow for all incoming and outgoing social media via the Communications Team and Customer Services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-06-07 00:00:00</Start date><End date>2025-06-06 00:00:00</End date><Value>10000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>SocialSignin Ltd, trading as Orlo</Supplier><Supplier owner>hannah.yorke@orlo.tech  hannah.yorke@orlo.tech</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>SocialSignin Ltd, trading as Orlo</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-06-06</[Ultimate End Date]><[Department]>Comms</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="488"><Contract id>63536</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Wigglesworth To Long Preston Primary</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Wigglesworth To Long Preston Primary</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>4284</Value><Status>Contract awarded</Status><Org no>13457846</Org no><Supplier>R N Taxis Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>R N Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="489"><Contract id>63552</Contract id><Reference>NYC-BADS-1770-2024</Reference><Name>Rake Beck Bridge Invert and Maintenance Works</Name><Description>Rake Beck Invert and Maintenance works</Description><Contract owner>Philip  Richardson</Contract owner><Start date>2024-08-12 00:00:00</Start date><End date>2024-09-20 00:00:00</End date><Value>34050</Value><Status>Contract awarded</Status><Org no>258515737</Org no><Supplier>PC Richardson &amp; Co (Middlesbrough) Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date]>2024-08-12</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>PC Richardson</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>ENVIRONMENT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="490"><Contract id>63586</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Mewith Area – High Bentham (Feeder) &amp; High Bentham CP School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Mewith Area – High Bentham (Feeder) &amp; High Bentham CP School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>136800</Value><Status>Contract awarded</Status><Org no>222082745</Org no><Supplier>Settle Taxis Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Settle Taxis Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="491"><Contract id>63593</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Drebley – Halton East – Skipton Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Drebley – Halton East – Skipton Schools</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>12644.94</Value><Status>Contract awarded</Status><Org no>08965669</Org no><Supplier>Dalesman Central Taxis Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>15</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>15</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Dalesman Central Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="492"><Contract id>63595</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Elslack - Thornton In Craven - Skipton Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Elslack - Thornton In Craven - Skipton Schools</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>151620</Value><Status>Contract awarded</Status><Org no>806602058</Org no><Supplier>P &amp; S Nelson Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>P &amp; S Nelson Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="493"><Contract id>63602</Contract id><Reference>NYC-BADS-1029-2024</Reference><Name>Selby Toll Swing Bridge Transition Strip Repairs</Name><Description xsi:nil="true" /><Contract owner>Philip  Richardson</Contract owner><Start date>2024-08-27 00:00:00</Start date><End date>2024-08-30 00:00:00</End date><Value>7835</Value><Status>Contract closed</Status><Org no>11912888</Org no><Supplier>RS Complete Solutions Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-08-13</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>RS Complete Solutions</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>N/A</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="494"><Contract id>63620</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Dalesman Central Taxis Ltd</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Dalesman Central Taxis Ltd</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>40627.3</Value><Status>Contract awarded</Status><Org no>08965669</Org no><Supplier>Dalesman Central Taxis Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>16</[Total option to extend (months)]><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Dalesman Central Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="495"><Contract id>63661</Contract id><Reference>78508</Reference><Name>Mainstream Contracts:</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Skipton to Kettlewell Primary School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>57000</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>Station Taxis Skipton</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Station Taxis Skipton</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="496"><Contract id>63670</Contract id><Reference>78508</Reference><Name>Mianstream Contracts: Harrogate to Harrogate Grammar</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Harrogate to Harrogate Grammar</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>86168.8</Value><Status>Contract awarded</Status><Org no>770-8266-11</Org no><Supplier>24x7 Ltd</Supplier><Supplier owner>Jeff  Firmin</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="497"><Contract id>63677</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Pickering to Norton College</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Pickering to Norton College</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>37950</Value><Status>Contract awarded</Status><Org no>331839694</Org no><Supplier>Station Taxis Malton Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>4</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2026-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="498"><Contract id>63786</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Crosscliffe Farm to Rillington Primary School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Crosscliffe Farm to Rillington Primary School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2025-07-31 00:00:00</End date><Value>17710</Value><Status>Contract awarded</Status><Org no>331839694</Org no><Supplier>Station Taxis Malton Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>15</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>15</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="499"><Contract id>64052</Contract id><Reference>64052</Reference><Name>SUPPLY AGREEMENT FOR SERVICES UNDER ELECTRONIC PAYMENT SERVICES</Name><Description>Payment solutions</Description><Contract owner>Keri  Wilkins</Contract owner><Start date>2022-07-01 00:00:00</Start date><End date>2026-06-30 00:00:00</End date><Value>400000</Value><Status>Contract awarded</Status><Org no>666 9148 88</Org no><Supplier>allpay Limited</Supplier><Supplier owner>David  Roberts</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Scarborough Borough Council</[Buyer]><[Display until date]>2025-06-30</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>1.7.24 - 30.6.25</[Taken Extension details]><[Awarded date]>2022-07-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>NHIC</[Central purchasing body]><[Keywords]>Payment Solutions</[Keywords]><[Suppliers]>Allpay</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Finance</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="500"><Contract id>64084</Contract id><Reference>BVF 2024-25 186</Reference><Name>Clerk of works Hawbank Field, Skipton</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-23 00:00:00</Start date><End date>2025-07-07 00:00:00</End date><Value>7542.78</Value><Status>Contract awarded</Status><Org no>08873037</Org no><Supplier>Clerks of works inspector services</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Clerk of works Inspector Services</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing and Property</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="501"><Contract id>64118</Contract id><Reference>Young Peoples Pathway</Reference><Name>Young Peoples Pathway: Contract for the provision of Emergency and Extended Supported Lodgings &amp; Unaccompanied Asylum Seeking Children</Name><Description>there are 2 pathways this is pathway 2</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-10-01 00:00:00</Start date><End date>2026-01-31 00:00:00</End date><Value>1360000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2026-01-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>28</[Total option to extend (months)]><[Total contract period (months)]>52</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>1 October 2023 – 31 January 2025 (extension 1)</[Taken Extension details]><[Awarded date]>2021-10-01</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Safe and Sound Homes (SASH)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>People</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="502"><Contract id>64302</Contract id><Reference>BVF 2024-25 217</Reference><Name>Installation of fire safety measures - Housing</Name><Description>Supply and installation of fire doors and loft hatches and other associated products as needed</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-08-12 00:00:00</Start date><End date>2024-12-31 00:00:00</End date><Value>41666.67</Value><Status>Contract awarded</Status><Org no>8041969</Org no><Supplier>Doors Plus Ltd</Supplier><Supplier owner>Daryl  Lewis</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Doors Plus Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing Standards</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="503"><Contract id>63541</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Carleton – The Skipton Academy</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Carleton – The Skipton Academy</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>63840</Value><Status>Contract awarded</Status><Org no>13457846</Org no><Supplier>R N Taxis Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>R N Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="504"><Contract id>64318</Contract id><Reference>BVF 2024-25 253</Reference><Name>High Needs Study Programme Approved Provider</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-01 00:00:00</Start date><End date>2024-12-31 00:00:00</End date><Value>107335.72</Value><Status>Contract awarded</Status><Org no>Northdale Horticulture</Org no><Supplier>Northdale Horticulture</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Northdale Horticulture</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Adult Learning and Skills Service</[Department]><[SME]>N/A</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="505"><Contract id>64420</Contract id><Reference>DR 0011</Reference><Name>Harrogate Theatre boiler replacement</Name><Description>Boiler replacement at Harrogate Theatre</Description><Contract owner>Patricia  Murphy</Contract owner><Start date>2023-09-11 00:00:00</Start date><End date>2023-11-03 00:00:00</End date><Value>138003</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Lee Walker Pipe &amp; welding Services</Supplier><Supplier owner>wpwservices@outlook.com  wpwservices@outlook.com</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2023-11-03</[Display until date]><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-09-14</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Lee Walker Pipe and Welding Services</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="506"><Contract id>64470</Contract id><Reference>ocds-pfhb7i-31636</Reference><Name>Waste Management Software</Name><Description>To consolidate all of the Waste Management Software contracts for the four user localities with a co-terminus end date.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2027-03-31 00:00:00</End date><Value>397585</Value><Status>Contract awarded</Status><Org no>274 1590 95</Org no><Supplier>Routeware Limited</Supplier><Supplier owner>Thomas  Moffat</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Routeware Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-03-31</[Ultimate End Date]><[Department]>Waste</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="507"><Contract id>64552</Contract id><Reference>DR 0014</Reference><Name>Individual Support Contract - Disabled Children’s Services (DCS)</Name><Description>Individual Support Contract - Disabled Children’s Services (DCS)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-22 00:00:00</Start date><End date>2024-09-21 00:00:00</End date><Value>210340</Value><Status>Contract closed</Status><Org no>7268373</Org no><Supplier>Independent Clinical Services Limited t/aThornbury Community Services</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2024-09-21</[Display until date]><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-09-21</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Independent Clinical Services Ltd trading as Thornbury Community Services</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>ACC West Team</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="508"><Contract id>64820</Contract id><Reference>BVF 2024-25 312</Reference><Name>Emergency Boiler replacement</Name><Description>Replace Oil Boiler with ASHP</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-10-14 00:00:00</Start date><End date>2024-11-25 00:00:00</End date><Value>13741.9</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Home Utilities Group (HUG)</Supplier><Supplier owner>info@huglimited.co.uk  info@huglimited.co.uk</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-10-03</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>HUG</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing Standards</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="509"><Contract id>63591</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Hebden - Grassington - Skipton Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Hebden - Grassington - Skipton Schools</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>220400</Value><Status>Contract awarded</Status><Org no>180316485</Org no><Supplier>Hargreaves Coaches</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Hargreaves Coaches</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="510"><Contract id>58029</Contract id><Reference>78952</Reference><Name>Spray Injection Patching for Pothole Repairs (NY Highways)</Name><Description>NY Highways (the Client) wishes to award a framework agreement for one contractor to deliver permanent road repairs by spray injection patching.  The aim of the framework is to ensure that the Client can access a quick, safe, reliable and cost-effective road repair solution, to ensure the highways are safe and reliable for all users.Whilst this tender was undertaken by North Yorkshire Council, NY Highways will be responsible for the management of the Contract.</Description><Contract owner>Benjamin  Hudson</Contract owner><Start date>2024-01-01 00:00:00</Start date><End date>2025-12-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure>{¤Framework¤} with one {¤supplier¤}</Call off procedure><Agreement type>Framework agreement</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Kiely Bros Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>NY Highways</[Department]><[SME]>No</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="511"><Contract id>58030</Contract id><Reference>78952</Reference><Name>Spray Injection Patching for Pothole Repairs (NY Highways)</Name><Description>NY Highways (the Client) wishes to award a framework agreement for one contractor to deliver permanent road repairs by spray injection patching.  The aim of the framework is to ensure that the Client can access a quick, safe, reliable and cost-effective road repair solution, to ensure the highways are safe and reliable for all users.Whilst this tender was undertaken by North Yorkshire Council, NY Highways will be responsible for the management of the Contract.</Description><Contract owner>Benjamin  Hudson</Contract owner><Start date>2024-01-01 00:00:00</Start date><End date>2025-12-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>Co. No. 03487871</Org no><Supplier>Kiely Bros Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>{¤Framework¤} with one {¤supplier¤}</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Kiely Bros Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>NY Highways</[Department]><[SME]>No</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="512"><Contract id>64631</Contract id><Reference>64631</Reference><Name>Case Management System</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2024-10-01 00:00:00</Start date><End date>2026-09-30 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure>{¤Framework¤} with one {¤supplier¤}</Call off procedure><Agreement type>Framework agreement</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Case Management Solutions Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="513"><Contract id>64849</Contract id><Reference>64631</Reference><Name>Case Management System</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2024-10-01 00:00:00</Start date><End date>2026-09-30 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Case Management Solutions Group Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>{¤Framework¤} with one {¤supplier¤}</Call off procedure><Agreement type>[]</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Case Management Solutions Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="514"><Contract id>62848</Contract id><Reference>78953</Reference><Name>Contract for the provision of an Independent Adoption Support Service</Name><Description xsi:nil="true" /><Contract owner>Laura  Baxter</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2027-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure>{¤Framework¤} with one {¤supplier¤}</Call off procedure><Agreement type>Framework agreement</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Family ActionAdoption UK</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="515"><Contract id>62850</Contract id><Reference>78953</Reference><Name>Contract for the provision of an Independent Adoption Support Service</Name><Description xsi:nil="true" /><Contract owner>Laura  Baxter</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2027-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>1160647</Org no><Supplier>Adoption UK</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>{¤Framework¤} with one {¤supplier¤}</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Family ActionAdoption UK</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="516"><Contract id>62849</Contract id><Reference>78953</Reference><Name>Contract for the provision of an Independent Adoption Support Service</Name><Description xsi:nil="true" /><Contract owner>Laura  Baxter</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2027-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>264713 – (Registered Charity i</Org no><Supplier>Family Action</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>{¤Framework¤} with one {¤supplier¤}</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Family ActionAdoption UK</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="517"><Contract id>22226</Contract id><Reference>DN542519</Reference><Name>Peer Networks 2021-22</Name><Description>We are seeking a director’s recommendation to deliver the Peer Networks programme of SME business support in 2021/22.The Peer Networks programme is a national programme of business support funded by BEIS, and operated via Growth Hubs across England.It utilises the well-established, and popular format of peer-to-peer support, led by an expert facilitator, who needs to be experienced and trained in the methodology of Action Learning Sets/Peer-To-Peer support.  Cohorts of 11 businesses meet,</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-06-01 00:00:00</Start date><End date>2022-03-31 00:00:00</End date><Value>70000</Value><Status>Contract closed</Status><Org no>647 2055 41</Org no><Supplier>University of York</Supplier><Supplier owner>Research  Office</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-05-31</[Display until date]><[Initial contract period (months)]>10</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>10</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-05-07</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>University of York (U25967)|Anna Payne|YO10 5D</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2022-03-31</[Ultimate End Date]><[Department]>NYCC / Professional - Business &amp; Environmental Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="518"><Contract id>22227</Contract id><Reference>DN205297 (CONTRACT-YORE-93RDUX)</Reference><Name>The Provision of a Learning &amp; Wellbeing Survey to Young People in North Yorkshire</Name><Description>The Council wishes to award a contract for the provision of a North Yorkshire Children and Young People’s Service Learning and Wellbeing Survey.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2013-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>500000</Value><Status>Contract awarded</Status><Org no>699 1329 85</Org no><Supplier>SHEU Schools Health Education Unit</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-03-31</[Display until date]><[Initial contract period (months)]>120</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>168</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>reduced the extension to 31/03/2025 as there is a significant need to re-procure the contract</[Taken Extension details]><[Awarded date]>2012-05-29</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>SHEU (3400946)|David Regis|EX2 8P</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2027-03-31</[Ultimate End Date]><[Department]>NYCC / People - Children &amp; Young Peoples Service</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="519"><Contract id>22243</Contract id><Reference>DN409711</Reference><Name>Children and Young Peoples Therapeutic Services, Domestic Abuse</Name><Description>The Children and Young People’s Therapeutic Service will provide specialist services for those children and young people who have witnessed or suffered domestic abuse and are now living in a safe environment. The service will provide a coordinated package of care and support that takes individual preferences and needs into account. The service will include therapeutic play/ needs led interventions to improve safety and wellbeing, ensuring the support matches the child’s developmental stage (e.g.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-10-01 00:00:00</Start date><End date>2022-09-30 00:00:00</End date><Value>240000</Value><Status>Contract closed</Status><Org no>515517</Org no><Supplier>Foundation</Supplier><Supplier owner>Ceri  Eldin</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2022-09-30</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2019-10-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Foundation (1829004)|Ceri Eldin;Sinead Cregan|LS14 1A</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2022-09-30</[Ultimate End Date]><[Department]>NYCC / Place - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="520"><Contract id>22244</Contract id><Reference>DN476035</Reference><Name>Provision of a Fleet Management System</Name><Description>North Yorkshire County Council wishes to contract with a supplier for the provision of a Fleet ManagementSystem. The Council wishes to procure a technical solution for itself and its wholly-owned Teckal company (NYHighways), which will be delivering the Council's highways maintenance function from April 2021 onwards. TheCouncil require the System to be in place from November 2020 for itself, and for NY Highways from April 2021.The System will also be offered as part of a commercial offering to o</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-09-07 00:00:00</Start date><End date>2025-09-06 00:00:00</End date><Value>198500</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>Assetworks</Supplier><Supplier owner>Bid  Team</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2023-09-06</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>Both available contract extensions taken simultaneously.Contract expiry now 6 September 2025.</[Taken Extension details]><[Awarded date]>2023-04-17</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>fleet, system</[Keywords]><[Suppliers]>Assetworks LLC (82-854-8961)|Nick Hill;Nora Foux|BA14 6P</[Suppliers]><[Public notes]>The contract value has the potential to increase as there is an ambition to further expand the work to other partner organisations.</[Public notes]><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2023-09-06</[Ultimate End Date]><[Department]>NYCC / Professional - Business &amp; Environmental Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="521"><Contract id>22260</Contract id><Reference>DN538009</Reference><Name>Mobile Access North Yorkshire (MANY) – Community Support</Name><Description>The MANY project will work with local communities to explain the potential benefits of the new technology for residents. It will seek to respond to local priorities and opportunities identified and build the confidence and trust of individuals and stakeholders to engage with both the project and the technology.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-11-01 00:00:00</Start date><End date>2022-03-31 00:00:00</End date><Value>60367</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2022-03-31</[Display until date]><[Initial contract period (months)]>5</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>5</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-04-13</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Communities</[Keywords]><[Suppliers]>Community First Yorkshire (1839458)|VCS registration:  515538|Caroline ONeill;Gillian McIntosh;Jane Colthup;Jenny Laycock;Mark Hopley;Victoria Russell|YO23 3F</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2022-03-31</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="522"><Contract id>22241</Contract id><Reference>DN546293</Reference><Name>Provision of Radio Aids, Associated Equipment, Maintenance and Servicing</Name><Description>North Yorkshire County Council alongside the City of York Council require the provision of radio aids, associated equipment, maintenance and servicing to support individuals with hearing loss in educational settings.The contract is for radio aids and their associated equipment alongside general repairs and maintenance of the aids.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-08-01 00:00:00</Start date><End date>2028-07-31 00:00:00</End date><Value>280000</Value><Status>Contract awarded</Status><Org no>GB210170629</Org no><Supplier>Connevans Limited</Supplier><Supplier owner>Laura  Evans</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2028-07-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-07-22</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>City of York Council</[Participating organisations]><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>auxilary aid, hearing aid, radio aid, cochlear implant</[Keywords]><[Suppliers]>Connevans Limited (0707484)|Laura Evans Beynon|RH1 3E</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2028-07-31</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="523"><Contract id>22261</Contract id><Reference>DN536311</Reference><Name>HR Consultant/Partner Apprenticeship</Name><Description>A need has been identified through workforce planning within the service for the HR Consultant / Partner, Level 5 Apprenticeship. This is to support the development of staff within the service. To continue the delivery of this apprenticeship and to support the other apprenticeships currently being delivered.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>35000</Value><Status>Contract closed</Status><Org no>267791160</Org no><Supplier>Bespoke Professional Development and Training Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2026-03-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-03-31</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Apprenticeships</[Keywords]><[Suppliers]>Bespoke Professional Development and Training Limited (09016102)|Georgina Selmi;Sophie Dalgarno;Valerie Swales|TS9 5D</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-03-31</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="524"><Contract id>22276</Contract id><Reference>DN195960 (CONTRACT-A39K-WND8NQ)</Reference><Name>Waste Management Services 2015</Name><Description>The contract is for waste management services encompassing waste transfer stations, waste treatment and disposal facilities, processing of sweeper waste, provision of mobile household waste recycling centres and administration and marketing services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2015-09-18 00:00:00</Start date><End date>2025-09-17 00:00:00</End date><Value>187500000</Value><Status>Contract awarded</Status><Org no>02666908</Org no><Supplier>Yorwaste</Supplier><Supplier owner>Phil  Lockheed</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-09-17</[Display until date]><[Initial contract period (months)]>120</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>180</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2015-09-17</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Yorwaste Ltd (2666908)|Richard Bate|HG4 2L</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2025-09-17</[Ultimate End Date]><[Department]>NYCC / Place - Business &amp; Environmental Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="525"><Contract id>22277</Contract id><Reference>DN532476</Reference><Name>Radio Network Maintenance</Name><Description>The Council operates a two-way radio network across the County. The system requires a maintenance scheme to ensure its operational continuity, which involves 6 monthly health checks across all transmitter sites, office base units and vehicle units.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-04-01 00:00:00</Start date><End date>2022-03-31 00:00:00</End date><Value>7600</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2022-03-31</[Display until date]><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-03-11</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Cygnal Limited (05357090)|William Davies|DH5 0R</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2022-03-31</[Ultimate End Date]><[Department]>NYCC / Professional - Business &amp; Environmental Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="526"><Contract id>23895</Contract id><Reference>DN498638</Reference><Name>Call Off: NYCC Pensions Actuarial Services</Name><Description>NYCC wish to appoint a provider to provide services under Lot 1 - Actuarial Services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-01-01 00:00:00</Start date><End date>2025-12-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>Framework agreement</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-12-31</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-12-03</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Pensions actuarial</[Keywords]><[Suppliers]>Aon Hewitt (4396810)|Anna Holmstrom|EC3V 4AN_x000D_Aon Hewitt (4396810)|Lisa Purdy;Rita Young|EC3V 4AN_x000D_Aon Hewitt (4396810)|Melanie Young;Michael Ferguson|EC3V 4AN_x000D_Aon Hewitt (4396810)|Sue Murfitt|EC3V 4AN_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2025-12-31</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="527"><Contract id>26166</Contract id><Reference>DN498638</Reference><Name>Call Off: NYCC Pensions Actuarial Services</Name><Description>NYCC wish to appoint a provider to provide services under Lot 1 - Actuarial Services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-01-01 00:00:00</Start date><End date>2025-12-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>4396810</Org no><Supplier>Aon Hewitt Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-12-31</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-12-03</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Pensions actuarial</[Keywords]><[Suppliers]>Aon Hewitt (4396810)|Anna Holmstrom|EC3V 4AN_x000D_Aon Hewitt (4396810)|Lisa Purdy;Rita Young|EC3V 4AN_x000D_Aon Hewitt (4396810)|Melanie Young;Michael Ferguson|EC3V 4AN_x000D_Aon Hewitt (4396810)|Sue Murfitt|EC3V 4AN_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2025-12-31</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="528"><Contract id>23913</Contract id><Reference>DN536673</Reference><Name>Supply of Traffic Management for NY Highways Ltd - North Yorkshire</Name><Description>Supply of Traffic Management for NY Highways Ltd - North Yorkshire</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-08-10 00:00:00</Start date><End date>2025-08-09 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>Framework agreement</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-08-09</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-08-18</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Event Traffic Control Limited (8625028)|Scott Dow|YO7 4PS_x000D_Premier Traffic Management (4114606)|Richard Elliott|DL16 6TL_x000D_Roadway UK (TM) Ltd (9294199)|Mark Bentley|YO19 6QQ_x000D_Tarmac Trading Limited (453791)|Sam Sabel|B37 7BQ_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2025-08-09</[Ultimate End Date]><[Department]>NYCC / Place - NYHighways</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="529"><Contract id>26120</Contract id><Reference>DN536673</Reference><Name>Supply of Traffic Management for NY Highways Ltd - North Yorkshire</Name><Description>Supply of Traffic Management for NY Highways Ltd - North Yorkshire</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-08-10 00:00:00</Start date><End date>2025-08-09 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Premier Traffic Management</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-08-09</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-08-18</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Event Traffic Control Limited (8625028)|Scott Dow|YO7 4PS_x000D_Premier Traffic Management (4114606)|Richard Elliott|DL16 6TL_x000D_Roadway UK (TM) Ltd (9294199)|Mark Bentley|YO19 6QQ_x000D_Tarmac Trading Limited (453791)|Sam Sabel|B37 7BQ_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2025-08-09</[Ultimate End Date]><[Department]>NYCC / Place - NYHighways</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="530"><Contract id>26118</Contract id><Reference>DN536673</Reference><Name>Supply of Traffic Management for NY Highways Ltd - North Yorkshire</Name><Description>Supply of Traffic Management for NY Highways Ltd - North Yorkshire</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-08-10 00:00:00</Start date><End date>2025-08-09 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>09294199 / GB 202 3277 53</Org no><Supplier>Roadway UK TM Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-08-09</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-08-18</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Event Traffic Control Limited (8625028)|Scott Dow|YO7 4PS_x000D_Premier Traffic Management (4114606)|Richard Elliott|DL16 6TL_x000D_Roadway UK (TM) Ltd (9294199)|Mark Bentley|YO19 6QQ_x000D_Tarmac Trading Limited (453791)|Sam Sabel|B37 7BQ_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2025-08-09</[Ultimate End Date]><[Department]>NYCC / Place - NYHighways</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="531"><Contract id>26117</Contract id><Reference>DN536673</Reference><Name>Supply of Traffic Management for NY Highways Ltd - North Yorkshire</Name><Description>Supply of Traffic Management for NY Highways Ltd - North Yorkshire</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-08-10 00:00:00</Start date><End date>2025-08-09 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>08625028</Org no><Supplier>Event Traffic Control Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-08-09</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-08-18</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Event Traffic Control Limited (8625028)|Scott Dow|YO7 4PS_x000D_Premier Traffic Management (4114606)|Richard Elliott|DL16 6TL_x000D_Roadway UK (TM) Ltd (9294199)|Mark Bentley|YO19 6QQ_x000D_Tarmac Trading Limited (453791)|Sam Sabel|B37 7BQ_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2025-08-09</[Ultimate End Date]><[Department]>NYCC / Place - NYHighways</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="532"><Contract id>26119</Contract id><Reference>DN536673</Reference><Name>Supply of Traffic Management for NY Highways Ltd - North Yorkshire</Name><Description>Supply of Traffic Management for NY Highways Ltd - North Yorkshire</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-08-10 00:00:00</Start date><End date>2025-08-09 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>453791</Org no><Supplier>Tarmac Trading Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-08-09</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-08-18</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Event Traffic Control Limited (8625028)|Scott Dow|YO7 4PS_x000D_Premier Traffic Management (4114606)|Richard Elliott|DL16 6TL_x000D_Roadway UK (TM) Ltd (9294199)|Mark Bentley|YO19 6QQ_x000D_Tarmac Trading Limited (453791)|Sam Sabel|B37 7BQ_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2025-08-09</[Ultimate End Date]><[Department]>NYCC / Place - NYHighways</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="533"><Contract id>49249</Contract id><Reference>PRO177</Reference><Name>Provision of Mental Health Supported Housing</Name><Description>Provision of Mental Health Supported Housing</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-10-01 00:00:00</Start date><End date>2023-09-30 00:00:00</End date><Value>63672</Value><Status>Contract closed</Status><Org no>515517</Org no><Supplier>Foundation</Supplier><Supplier owner>Ceri  Eldin</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Craven District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords]>Mental Health Housing</[Keywords]><[Suppliers]>Foundation (CHARITY NUMBER: 515517)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="534"><Contract id>49281</Contract id><Reference>DN538605</Reference><Name>Cash Collection &amp; Cash in Transit Services</Name><Description>Cash Collection &amp; Cash in Transit Services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-04-19 00:00:00</Start date><End date>2024-05-31 00:00:00</End date><Value>18000</Value><Status>Contract awarded</Status><Org no>1325489</Org no><Supplier>Security Plus Limited</Supplier><Supplier owner>Robert  Philpott</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Ryedale District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>25</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>37</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>OTE taken to 31/05/12024</[Taken Extension details]><[Awarded date]>2021-04-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Security Plus Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="535"><Contract id>49299</Contract id><Reference>CTBT06</Reference><Name>Desktop anti-virus</Name><Description>Desktop anti-virus</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-01-15 00:00:00</Start date><End date>2024-01-14 00:00:00</End date><Value>1232</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Ryedale District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-01-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Software Dialog Direct Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="536"><Contract id>49315</Contract id><Reference>DN548405</Reference><Name>Electronic Payment Services</Name><Description>Electronic Payment Services</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>48000</Value><Status>Contract awarded</Status><Org no>666 9148 88</Org no><Supplier>allpay Limited</Supplier><Supplier owner>David  Roberts</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Ryedale District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>Period: 12 months| Estimated start date: 01/04/2023| Estimated end date: 31/03/2024| OTE 1.4.24 to 31.3.25 taken</[Taken Extension details]><[Awarded date]>2021-02-22</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>allpay Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>N/A</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="537"><Contract id>49349</Contract id><Reference>49158</Reference><Name>Fuel Interceptor Installation at Gallowfields Depot</Name><Description>Gallowfields Depot fuel station requires the installation of a fuel interceptor, and the subsequent connection to the external public drainage system.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-07-18 00:00:00</Start date><End date>2025-08-31 00:00:00</End date><Value>88000</Value><Status>Contract awarded</Status><Org no>164759668</Org no><Supplier>Octane Holding Group Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Richmondshire District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>38</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>38</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2022-04-11</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Octane Holding Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="538"><Contract id>22242</Contract id><Reference>DN543297</Reference><Name>East Block Demolition at County Hall</Name><Description>The project comprises of works to demolish the concrete-framed 1970’s building, known as East Block, within the grounds of County Hall. Works also include demolition of 7nr. temporary buildings.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-11-08 00:00:00</Start date><End date>2022-01-28 00:00:00</End date><Value>258852</Value><Status>Contract closed</Status><Org no>446626</Org no><Supplier>F Parkinson Ltd</Supplier><Supplier owner>Debbie  Hammond</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2021-12-10</[Display until date]><[Initial contract period (months)]>3</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>3</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-09-24</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Demolition</[Keywords]><[Suppliers]>F Parkinson Ltd (0446626)|Debbie Hammond|FY3 7U</[Suppliers]><[Public notes]>Further Competition via YORhub's YORbuild2 Framework.</[Public notes]><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2022-01-28</[Ultimate End Date]><[Department]>NYCC / Place - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="539"><Contract id>49365</Contract id><Reference>DN504236</Reference><Name>Technology Enabled Care Service</Name><Description>Technology Enabled Care Service</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-10-01 00:00:00</Start date><End date>2024-09-30 00:00:00</End date><Value>281229</Value><Status>Contract awarded</Status><Org no>376571757</Org no><Supplier>Secureshield Ltd</Supplier><Supplier owner>Samantha   Dryden</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Richmondshire District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>01.10.22 - 30.09.23 and 1/10/23-30/9/24</[Taken Extension details]><[Awarded date]>2020-09-07</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Secureshield Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>11922806</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="540"><Contract id>49667</Contract id><Reference>DN565122</Reference><Name>Kitchen Replacements For Council Owned Residential Dwellings</Name><Description>Kitchen Replacements For Council Owned Residential Dwellings</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-08-12 00:00:00</Start date><End date>2023-08-11 00:00:00</End date><Value>5893462.469999</Value><Status>Contract closed</Status><Org no>279537213</Org no><Supplier>Novus Property Solutions Limited</Supplier><Supplier owner>Novus  Supply</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-08-20</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Novus Property Solutions Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="541"><Contract id>49683</Contract id><Reference>DN543696</Reference><Name>Computersided Tree Management System</Name><Description>Computerised Tree Management System</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-06-09 00:00:00</Start date><End date>2026-06-08 00:00:00</End date><Value>12500</Value><Status>Contract awarded</Status><Org no>03213402</Org no><Supplier>Arbortrack Systems Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2021-05-13</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Arbortrack Systems Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="542"><Contract id>49699</Contract id><Reference>DN471980</Reference><Name>Housing, Revenue and Benefits Support and Maintenance Solution</Name><Description>Housing, Revenue and Benefits Support and Maintenance Solution</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>570376.5</Value><Status>Contract awarded</Status><Org no>207588545</Org no><Supplier>NEC Software Solutions UK Limited</Supplier><Supplier owner>NEC  Software Solutions UK Limited</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2020-03-19</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>NEC Software Solutions UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="543"><Contract id>49717</Contract id><Reference>HBC-CCTV</Reference><Name>CCTV Fibre link for Harrogate Borough</Name><Description>CCTV Fibre link for Harrogate Borough Council</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-04-01 00:00:00</Start date><End date>2027-03-31 00:00:00</End date><Value>133455</Value><Status>Contract awarded</Status><Org no>1800000</Org no><Supplier>BT Global Services</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2022-03-14</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>British Telecom</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="544"><Contract id>28108</Contract id><Reference>47612</Reference><Name>Painting Contractors Framework 2020</Name><Description>The provision of structural painting works, to be carried out on behalf of NYCC and others.</Description><Contract owner>Claire  Smart</Contract owner><Start date>2020-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>Framework agreement</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Bradford Metropolitan District Council; Leeds City Council; Wakefield Metropolitan District Council; Kirklees Metropolitan Borough Council; City of York Council; and The Borough Council of Calderdale.</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Alfred Bagnall; Coating Services; GABE IS Ltd; Jack Tighe; Taziker; Hankinson Limited (Previously known asWhittle Programmed Maintenance)</[Suppliers]><[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" /></row>
<row _id="545"><Contract id>28110</Contract id><Reference>47612</Reference><Name>Painting Contractors Framework 2020</Name><Description>The provision of structural painting works, to be carried out on behalf of NYCC and others.</Description><Contract owner>Claire  Smart</Contract owner><Start date>2020-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no>NI055323</Org no><Supplier>GABE IS LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Bradford Metropolitan District Council; Leeds City Council; Wakefield Metropolitan District Council; Kirklees Metropolitan Borough Council; City of York Council; and The Borough Council of Calderdale.</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Alfred Bagnall; Coating Services; GABE IS Ltd; Jack Tighe; Taziker; Hankinson Limited (Previously known asWhittle Programmed Maintenance)</[Suppliers]><[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" /></row>
<row _id="546"><Contract id>28109</Contract id><Reference>47612</Reference><Name>Painting Contractors Framework 2020</Name><Description>The provision of structural painting works, to be carried out on behalf of NYCC and others.</Description><Contract owner>Claire  Smart</Contract owner><Start date>2020-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no>2766990</Org no><Supplier>Taziker Industrial Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Bradford Metropolitan District Council; Leeds City Council; Wakefield Metropolitan District Council; Kirklees Metropolitan Borough Council; City of York Council; and The Borough Council of Calderdale.</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Alfred Bagnall; Coating Services; GABE IS Ltd; Jack Tighe; Taziker; Hankinson Limited (Previously known asWhittle Programmed Maintenance)</[Suppliers]><[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" /></row>
<row _id="547"><Contract id>28112</Contract id><Reference>47612</Reference><Name>Painting Contractors Framework 2020</Name><Description>The provision of structural painting works, to be carried out on behalf of NYCC and others.</Description><Contract owner>Claire  Smart</Contract owner><Start date>2020-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no>3495743</Org no><Supplier>Hankinson Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Bradford Metropolitan District Council; Leeds City Council; Wakefield Metropolitan District Council; Kirklees Metropolitan Borough Council; City of York Council; and The Borough Council of Calderdale.</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Alfred Bagnall; Coating Services; GABE IS Ltd; Jack Tighe; Taziker; Hankinson Limited (Previously known asWhittle Programmed Maintenance)</[Suppliers]><[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" /></row>
<row _id="548"><Contract id>28114</Contract id><Reference>47612</Reference><Name>Painting Contractors Framework 2020</Name><Description>The provision of structural painting works, to be carried out on behalf of NYCC and others.</Description><Contract owner>Claire  Smart</Contract owner><Start date>2020-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no>00834165</Org no><Supplier>Jack Tighe Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Bradford Metropolitan District Council; Leeds City Council; Wakefield Metropolitan District Council; Kirklees Metropolitan Borough Council; City of York Council; and The Borough Council of Calderdale.</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Alfred Bagnall; Coating Services; GABE IS Ltd; Jack Tighe; Taziker; Hankinson Limited (Previously known asWhittle Programmed Maintenance)</[Suppliers]><[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" /></row>
<row _id="549"><Contract id>28111</Contract id><Reference>47612</Reference><Name>Painting Contractors Framework 2020</Name><Description>The provision of structural painting works, to be carried out on behalf of NYCC and others.</Description><Contract owner>Claire  Smart</Contract owner><Start date>2020-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no>3852483</Org no><Supplier>Coating Services Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Bradford Metropolitan District Council; Leeds City Council; Wakefield Metropolitan District Council; Kirklees Metropolitan Borough Council; City of York Council; and The Borough Council of Calderdale.</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Alfred Bagnall; Coating Services; GABE IS Ltd; Jack Tighe; Taziker; Hankinson Limited (Previously known asWhittle Programmed Maintenance)</[Suppliers]><[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" /></row>
<row _id="550"><Contract id>28113</Contract id><Reference>47612</Reference><Name>Painting Contractors Framework 2020</Name><Description>The provision of structural painting works, to be carried out on behalf of NYCC and others.</Description><Contract owner>Claire  Smart</Contract owner><Start date>2020-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no>2410192</Org no><Supplier>Alfred Bagnall &amp; Sons (Leeds) Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Bradford Metropolitan District Council; Leeds City Council; Wakefield Metropolitan District Council; Kirklees Metropolitan Borough Council; City of York Council; and The Borough Council of Calderdale.</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Alfred Bagnall; Coating Services; GABE IS Ltd; Jack Tighe; Taziker; Hankinson Limited (Previously known asWhittle Programmed Maintenance)</[Suppliers]><[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" /></row>
<row _id="551"><Contract id>22258</Contract id><Reference>DN393170</Reference><Name>A1M Junction 47 - Carriageway widening works</Name><Description>The works involve widening of the A1(M) J47 off slips, modifications to the circulatory carriageway of the grade separated roundabout and signalisation of the junction. The works also include modifications to the A168/A59 junction and introduction of traffic signals which will be linked with the J47 traffic signals.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-07-01 00:00:00</Start date><End date>2026-06-30 00:00:00</End date><Value>5659155.48</Value><Status>Contract awarded</Status><Org no>252 2574 72</Org no><Supplier>Farrans Construction trading as a division of Northstone (NI) LImited</Supplier><Supplier owner>Farrans  Construction</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2026-06-30</[Display until date]><[Initial contract period (months)]>72</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-04-30</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>J47</[Keywords]><[Suppliers]>Farrans Construction trading as a division of Northstone (NI) Limited (NI4078)|Lesley Rough;Mary Moore|SG8 0S</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2026-06-30</[Ultimate End Date]><[Department]>NYCC / Professional - Business &amp; Environmental Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="552"><Contract id>22274</Contract id><Reference>DN201617 (CONTRACT-ADHG-9UA1JW)</Reference><Name>Superfast Broadband North Yorkshire Phase 3</Name><Description>An innovative technology partner or partners to participate in the provision of a future proof, fully sustainable next-generation broadband network with access to end user applications and services to the rural business communities and citizens of North Yorkshire.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2017-04-01 00:00:00</Start date><End date>2030-12-31 00:00:00</End date><Value>30000000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Openreach Ltd</Supplier><Supplier owner>Glynn   Trow</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2030-12-31</[Display until date]><[Initial contract period (months)]>165</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>165</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2017-11-29</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Internet, Rural, Broadband</[Keywords]><[Suppliers]>Openreach Ltd (01800000)|Glynn Trow;Wayne Morgan|EC1A 7A</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2030-12-31</[Ultimate End Date]><[Department]>NYCC / Other - NYnet</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="553"><Contract id>36455</Contract id><Reference>22274</Reference><Name>Extension of the Longstop Date</Name><Description>The Implementation Works Longstop Date has been extended from 30 June 2021 to 31 March 2022.  This variation will change the contract end date to 31 March 2029.</Description><Contract owner>Becky  Naisbitt</Contract owner><Start date xsi:nil="true" /><End date>2022-03-31 00:00:00</End date><Value>0</Value><Status>Amendment awarded</Status><Org no xsi:nil="true" /><Supplier>Openreach Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>[]</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="554"><Contract id>22292</Contract id><Reference>DN528710</Reference><Name>Payroll Assistant Manager, Level 5 Apprenticeship</Name><Description>A need has been identified in the Payroll/ESS team for team members to complete the Payroll Assistant Manager, Level 5 Apprenticeship, where appropriate for their role within the service.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-01-27 00:00:00</Start date><End date>2022-07-26 00:00:00</End date><Value>22000</Value><Status>Contract closed</Status><Org no>N/A</Org no><Supplier>MBKB</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2022-07-26</[Display until date]><[Initial contract period (months)]>18</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>18</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-02-24</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Apprenticeship</[Keywords]><[Suppliers]>MBKB Training and Development (07349835)|Mark Bremner|DY1 1J</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2022-07-26</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="555"><Contract id>22308</Contract id><Reference>DN524879</Reference><Name>Contract for the provision of an Etendering Solution</Name><Description>Contract for the provision of an Etendering Solution for Yorkshire and Humber SPG Group. Led by NYCC, Contract Managed by Leeds CC.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-07-01 00:00:00</Start date><End date>2026-12-31 00:00:00</End date><Value>4000000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>EU Supply</Supplier><Supplier owner>Richard   South</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2026-12-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Extension 1 January 2025 to December 2026 taken.</[Taken Extension details]><[Awarded date]>2021-07-01</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>North East Lincolnshire Council, Leeds City Council, City of York Council, Wakefield Council, Selby District Council, Richmondshire District Council, Calderdale Council, Rotherham MBC, South Yorkshire Pensions Authority, North Lincolnshire Council, Barnsley Metropolitan Borough Council, Doncaster MBC, Berneslai Homes, Hambleton District Council, Ryedale District Council, Scarborough Borough Council, Craven District Council, Sheffield City Council, Hull City Council, East Riding of Yorkshire, South Yorkshire Fire and Rescue, Kirklees Council, Bradford Metropolitan District Council, Harrogate Borough Council</[Participating organisations]><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Tendering, Procurement, System</[Keywords]><[Suppliers]>EU Supply (08513444)|Richard South;Sid Bains|EC4R 1A</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-06-30</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="556"><Contract id>22324</Contract id><Reference>DN564570</Reference><Name>Oracle E-Business Suite - Third Party Support and Maintenance</Name><Description>Provision of Oracle E-Business Suite - Third Party Support and Maintenance for North Yorkshire County Council</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-08-31 00:00:00</Start date><End date>2024-10-03 00:00:00</End date><Value>255875</Value><Status>Contract awarded</Status><Org no>08341650</Org no><Supplier>Rimini Street, Inc.</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-10-02</[Display until date]><[Initial contract period (months)]>13</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>37</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>04/10/2022 - 03/10/2023 and 12 m to 03/10/24</[Taken Extension details]><[Awarded date]>2021-06-18</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Rimini Street (08341650)|PROPOSAL Manager|E14 5L</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2022-10-03</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="557"><Contract id>22358</Contract id><Reference>DN546003</Reference><Name>Occupational Therapy Provision for Targeted Provisions and Tribunals</Name><Description>Occupational Therapy Provision for Targeted Provisions and Tribunals</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-06-11 00:00:00</Start date><End date>2024-08-31 00:00:00</End date><Value>210000</Value><Status>Contract awarded</Status><Org no>654 9239 07</Org no><Supplier>Harrogate and District NHS Foundation Trust</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-08-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Extension taken and signed 26/5/23 to 31/8/24. Contact Cerys Townend.  Signed NYC Chris Reynolds</[Taken Extension details]><[Awarded date]>2021-07-13</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Harrogate and District Foundation Trust|Yvonne Campbell|HG2 7S</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2023-08-31</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="558"><Contract id>22374</Contract id><Reference>DN508882</Reference><Name>Road Traffic Signs and Associated Products (NY Highways)</Name><Description>Road Traffic Signs and Associated Products (NY Highways)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-05-17 00:00:00</Start date><End date>2025-05-16 00:00:00</End date><Value>1600000</Value><Status>Contract awarded</Status><Org no>Ansco Signs Ltd</Org no><Supplier>Ansco Signs Ltd</Supplier><Supplier owner>Karen  Kenyon</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-05-16</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>2</[Total option to extend (months)]><[Total contract period (months)]>50</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-05-07</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>NY Highways Ltd</[Participating organisations]><[Central purchasing body]>NY Highways Ltd</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>ANSCO SIGNS LTD (SC275081)|Karen Kenyon|IV6 7U</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2025-05-16</[Ultimate End Date]><[Department]>NYCC / Place - Business &amp; Environmental Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="559"><Contract id>22392</Contract id><Reference>DN351073</Reference><Name>Infrastructure Asset Management System</Name><Description>Infrastructure Asset Management System (Symology)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2008-11-01 00:00:00</Start date><End date>2023-12-01 00:00:00</End date><Value>2500000</Value><Status>Contract closed</Status><Org no>1760502</Org no><Supplier>Symology Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2023-12-01</[Display until date]><[Initial contract period (months)]>157</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>157</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2008-11-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Symology Ltd (1760502)|Lee Turnbull;Sarah Twigg;Stuart Marshall|LU1 4A</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2021-12-01</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="560"><Contract id>62033</Contract id><Reference>84126</Reference><Name>Boroughbridge Primary School - Replacement of Existing HORSA Building</Name><Description xsi:nil="true" /><Contract owner>Caroline   Sampson Paver</Contract owner><Start date>2024-07-15 00:00:00</Start date><End date>2024-09-13 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>Framework agreement</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="561"><Contract id>62034</Contract id><Reference>84126</Reference><Name>Boroughbridge Primary School - Replacement of Existing HORSA Building</Name><Description xsi:nil="true" /><Contract owner>Caroline   Sampson Paver</Contract owner><Start date>2024-07-15 00:00:00</Start date><End date>2024-09-13 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no>672657</Org no><Supplier>R H Fullwood &amp; Co Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="562"><Contract id>50839</Contract id><Reference>50506</Reference><Name>Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property Services</Name><Description>Development and construction of council dwellings throughout the district of Harrogate.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-07-01 00:00:00</Start date><End date>2025-06-30 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure>Combination</Call off procedure><Agreement type>Framework agreement</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/07/2024 - 30/06/2025</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Nash Groundworks LTD (Lots 1,3&amp;9); Swift Timber Homes Ltd (Lot 2); DPJ Construction Ltd (Lot 3); K and L Plastering Ltd (Lot 4), PHS Home Solutions Limited (Lots 6&amp;12); Ark Electrical Projects Ltd (Lot 7); Jet Power &amp; Light Ltd (Lot 7); Alfred Bagnall &amp; Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield &amp; Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="563"><Contract id>50841</Contract id><Reference>50506</Reference><Name>Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property Services</Name><Description>Development and construction of council dwellings throughout the district of Harrogate.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-07-01 00:00:00</Start date><End date>2025-06-30 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>Swift Timber Homes Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Combination</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/07/2024 - 30/06/2025</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Nash Groundworks LTD (Lots 1,3&amp;9); Swift Timber Homes Ltd (Lot 2); DPJ Construction Ltd (Lot 3); K and L Plastering Ltd (Lot 4), PHS Home Solutions Limited (Lots 6&amp;12); Ark Electrical Projects Ltd (Lot 7); Jet Power &amp; Light Ltd (Lot 7); Alfred Bagnall &amp; Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield &amp; Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="564"><Contract id>50843</Contract id><Reference>50506</Reference><Name>Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property Services</Name><Description>Development and construction of council dwellings throughout the district of Harrogate.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-07-01 00:00:00</Start date><End date>2025-06-30 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>K and L Plastering Ltd</Org no><Supplier>K and L Plastering Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Combination</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/07/2024 - 30/06/2025</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Nash Groundworks LTD (Lots 1,3&amp;9); Swift Timber Homes Ltd (Lot 2); DPJ Construction Ltd (Lot 3); K and L Plastering Ltd (Lot 4), PHS Home Solutions Limited (Lots 6&amp;12); Ark Electrical Projects Ltd (Lot 7); Jet Power &amp; Light Ltd (Lot 7); Alfred Bagnall &amp; Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield &amp; Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="565"><Contract id>50848</Contract id><Reference>50506</Reference><Name>Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property Services</Name><Description>Development and construction of council dwellings throughout the district of Harrogate.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-07-01 00:00:00</Start date><End date>2025-06-30 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>2935593</Org no><Supplier>Mitie Property Services (UK) Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Combination</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/07/2024 - 30/06/2025</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Nash Groundworks LTD (Lots 1,3&amp;9); Swift Timber Homes Ltd (Lot 2); DPJ Construction Ltd (Lot 3); K and L Plastering Ltd (Lot 4), PHS Home Solutions Limited (Lots 6&amp;12); Ark Electrical Projects Ltd (Lot 7); Jet Power &amp; Light Ltd (Lot 7); Alfred Bagnall &amp; Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield &amp; Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="566"><Contract id>50850</Contract id><Reference>50506</Reference><Name>Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property Services</Name><Description>Development and construction of council dwellings throughout the district of Harrogate.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-07-01 00:00:00</Start date><End date>2025-06-30 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>686526394</Org no><Supplier>A E Duffield &amp; Sons Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Combination</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/07/2024 - 30/06/2025</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Nash Groundworks LTD (Lots 1,3&amp;9); Swift Timber Homes Ltd (Lot 2); DPJ Construction Ltd (Lot 3); K and L Plastering Ltd (Lot 4), PHS Home Solutions Limited (Lots 6&amp;12); Ark Electrical Projects Ltd (Lot 7); Jet Power &amp; Light Ltd (Lot 7); Alfred Bagnall &amp; Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield &amp; Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="567"><Contract id>50852</Contract id><Reference>50506</Reference><Name>Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property Services</Name><Description>Development and construction of council dwellings throughout the district of Harrogate.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-07-01 00:00:00</Start date><End date>2025-06-30 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>333740907</Org no><Supplier>Red Group Scaffolding</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Combination</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/07/2024 - 30/06/2025</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Nash Groundworks LTD (Lots 1,3&amp;9); Swift Timber Homes Ltd (Lot 2); DPJ Construction Ltd (Lot 3); K and L Plastering Ltd (Lot 4), PHS Home Solutions Limited (Lots 6&amp;12); Ark Electrical Projects Ltd (Lot 7); Jet Power &amp; Light Ltd (Lot 7); Alfred Bagnall &amp; Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield &amp; Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="568"><Contract id>50842</Contract id><Reference>50506</Reference><Name>Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property Services</Name><Description>Development and construction of council dwellings throughout the district of Harrogate.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-07-01 00:00:00</Start date><End date>2025-06-30 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>686 3635 93</Org no><Supplier>DPJ CONSTRUCTION LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Combination</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/07/2024 - 30/06/2025</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Nash Groundworks LTD (Lots 1,3&amp;9); Swift Timber Homes Ltd (Lot 2); DPJ Construction Ltd (Lot 3); K and L Plastering Ltd (Lot 4), PHS Home Solutions Limited (Lots 6&amp;12); Ark Electrical Projects Ltd (Lot 7); Jet Power &amp; Light Ltd (Lot 7); Alfred Bagnall &amp; Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield &amp; Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="569"><Contract id>50846</Contract id><Reference>50506</Reference><Name>Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property Services</Name><Description>Development and construction of council dwellings throughout the district of Harrogate.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-07-01 00:00:00</Start date><End date>2025-06-30 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>13868909</Org no><Supplier>Jet Power &amp; Light Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Combination</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/07/2024 - 30/06/2025</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Nash Groundworks LTD (Lots 1,3&amp;9); Swift Timber Homes Ltd (Lot 2); DPJ Construction Ltd (Lot 3); K and L Plastering Ltd (Lot 4), PHS Home Solutions Limited (Lots 6&amp;12); Ark Electrical Projects Ltd (Lot 7); Jet Power &amp; Light Ltd (Lot 7); Alfred Bagnall &amp; Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield &amp; Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="570"><Contract id>50844</Contract id><Reference>50506</Reference><Name>Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property Services</Name><Description>Development and construction of council dwellings throughout the district of Harrogate.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-07-01 00:00:00</Start date><End date>2025-06-30 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>04966472</Org no><Supplier>PHS Home Solutions Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Combination</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/07/2024 - 30/06/2025</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Nash Groundworks LTD (Lots 1,3&amp;9); Swift Timber Homes Ltd (Lot 2); DPJ Construction Ltd (Lot 3); K and L Plastering Ltd (Lot 4), PHS Home Solutions Limited (Lots 6&amp;12); Ark Electrical Projects Ltd (Lot 7); Jet Power &amp; Light Ltd (Lot 7); Alfred Bagnall &amp; Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield &amp; Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="571"><Contract id>50845</Contract id><Reference>50506</Reference><Name>Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property Services</Name><Description>Development and construction of council dwellings throughout the district of Harrogate.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-07-01 00:00:00</Start date><End date>2025-06-30 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>336963273</Org no><Supplier>Ark Electrical Projects Ltd.</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Combination</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/07/2024 - 30/06/2025</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Nash Groundworks LTD (Lots 1,3&amp;9); Swift Timber Homes Ltd (Lot 2); DPJ Construction Ltd (Lot 3); K and L Plastering Ltd (Lot 4), PHS Home Solutions Limited (Lots 6&amp;12); Ark Electrical Projects Ltd (Lot 7); Jet Power &amp; Light Ltd (Lot 7); Alfred Bagnall &amp; Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield &amp; Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="572"><Contract id>50847</Contract id><Reference>50506</Reference><Name>Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property Services</Name><Description>Development and construction of council dwellings throughout the district of Harrogate.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-07-01 00:00:00</Start date><End date>2025-06-30 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>2410192</Org no><Supplier>Alfred Bagnall &amp; Sons (Leeds) Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Combination</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/07/2024 - 30/06/2025</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Nash Groundworks LTD (Lots 1,3&amp;9); Swift Timber Homes Ltd (Lot 2); DPJ Construction Ltd (Lot 3); K and L Plastering Ltd (Lot 4), PHS Home Solutions Limited (Lots 6&amp;12); Ark Electrical Projects Ltd (Lot 7); Jet Power &amp; Light Ltd (Lot 7); Alfred Bagnall &amp; Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield &amp; Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="573"><Contract id>50855</Contract id><Reference>HBC-HP-Property</Reference><Name>Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property Services - Lot 7</Name><Description>Lot 7 Electrical installation for multiple properties in Harrogate</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-06-01 00:00:00</Start date><End date>2024-05-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure>Combination</Call off procedure><Agreement type>Framework agreement</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Jet Power &amp; Light Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="574"><Contract id>50851</Contract id><Reference>50506</Reference><Name>Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property Services</Name><Description>Development and construction of council dwellings throughout the district of Harrogate.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-07-01 00:00:00</Start date><End date>2025-06-30 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>319 325 702</Org no><Supplier>CSY Holdings Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Combination</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/07/2024 - 30/06/2025</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Nash Groundworks LTD (Lots 1,3&amp;9); Swift Timber Homes Ltd (Lot 2); DPJ Construction Ltd (Lot 3); K and L Plastering Ltd (Lot 4), PHS Home Solutions Limited (Lots 6&amp;12); Ark Electrical Projects Ltd (Lot 7); Jet Power &amp; Light Ltd (Lot 7); Alfred Bagnall &amp; Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield &amp; Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="575"><Contract id>50856</Contract id><Reference>HBC-HP-Property</Reference><Name>Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property Services - Lot 7</Name><Description>Lot 7 Electrical installation for multiple properties in Harrogate</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-06-01 00:00:00</Start date><End date>2024-05-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>13868909</Org no><Supplier>Jet Power &amp; Light Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Combination</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Jet Power &amp; Light Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="576"><Contract id>50840</Contract id><Reference>50506</Reference><Name>Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property Services</Name><Description>Development and construction of council dwellings throughout the district of Harrogate.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-07-01 00:00:00</Start date><End date>2025-06-30 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>11295341</Org no><Supplier>Nash Groundworks LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Combination</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/07/2024 - 30/06/2025</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Nash Groundworks LTD (Lots 1,3&amp;9); Swift Timber Homes Ltd (Lot 2); DPJ Construction Ltd (Lot 3); K and L Plastering Ltd (Lot 4), PHS Home Solutions Limited (Lots 6&amp;12); Ark Electrical Projects Ltd (Lot 7); Jet Power &amp; Light Ltd (Lot 7); Alfred Bagnall &amp; Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield &amp; Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="577"><Contract id>50849</Contract id><Reference>50506</Reference><Name>Framework for New Build and extensions works for the HBC In House Development Team, Housing and Property Services</Name><Description>Development and construction of council dwellings throughout the district of Harrogate.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-07-01 00:00:00</Start date><End date>2025-06-30 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>170297658</Org no><Supplier>Wharfedale Decorations Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Combination</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/07/2024 - 30/06/2025</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Nash Groundworks LTD (Lots 1,3&amp;9); Swift Timber Homes Ltd (Lot 2); DPJ Construction Ltd (Lot 3); K and L Plastering Ltd (Lot 4), PHS Home Solutions Limited (Lots 6&amp;12); Ark Electrical Projects Ltd (Lot 7); Jet Power &amp; Light Ltd (Lot 7); Alfred Bagnall &amp; Sons (Leeds) Ltd (Lot 8); Mitie Property Services (UK) Ltd (Lot 8); Wharfedale Decorations Ltd (Lot 8); A E Duffield &amp; Sons Ltd (Lot 9); CSY Holdings Ltd (lot 11); Red Group Scaffolding (Lot 11)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="578"><Contract id>62785</Contract id><Reference>QPF 2024-25 095</Reference><Name>Void Works</Name><Description>Void Works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-15 00:00:00</Start date><End date>2024-09-30 00:00:00</End date><Value>9887</Value><Status>Contract awarded</Status><Org no>300149851</Org no><Supplier>J WOOD GROUP LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>J Wood Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-09-30</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="579"><Contract id>62869</Contract id><Reference>QPF 2024-25 096</Reference><Name>Void Works</Name><Description>Void Works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-15 00:00:00</Start date><End date>2024-08-26 00:00:00</End date><Value>10740</Value><Status>Contract awarded</Status><Org no>06703298</Org no><Supplier>Norton Interiors Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Norton Interiors</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-08-26</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="580"><Contract id>62935</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Rosedale East - Rosedale Abbey CP School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Rosedale East - Rosedale Abbey CP School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>88327</Value><Status>Contract awarded</Status><Org no>936050339</Org no><Supplier>Neil Appleby Private Hire Car</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Neil Appleby Private Hire</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="581"><Contract id>62953</Contract id><Reference>BVF 2024-25 159</Reference><Name>Selby Leisure Centre - Opayo</Name><Description>Payment gateway to collect income for online and through Chip and Pin devices for Selby and Tadcaster Leisure service</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-01 00:00:00</Start date><End date>2025-08-31 00:00:00</End date><Value>8000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Elavon Financial Services DAC</Supplier><Supplier owner>Elavon   Financial Services DAC</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Elavon Financial Services DAC</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-08-31</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="582"><Contract id>63003</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Swinton Grange to Malton School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Swinton Grange to Malton School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>38100</Value><Status>Contract awarded</Status><Org no>331839694</Org no><Supplier>Station Taxis Malton Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>16</[Total option to extend (months)]><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="583"><Contract id>63069</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Langton To Langton CP</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Langton To Langton CP</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>44450</Value><Status>Contract awarded</Status><Org no>331839694</Org no><Supplier>Station Taxis Malton Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>16</[Total option to extend (months)]><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="584"><Contract id>33506</Contract id><Reference>50702</Reference><Name>Selby Area 7 Footway Package 2 - 2022/23</Name><Description>Footway reconstruction/resurfacing, adjustments to existing ironwork, kerbs and edgings.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-06-01 00:00:00</Start date><End date>2022-09-30 00:00:00</End date><Value>658622.81</Value><Status>Contract closed</Status><Org no>599080690</Org no><Supplier>Lane Rental Services Limited</Supplier><Supplier owner>Eliot  Dearing</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="585"><Contract id>29728</Contract id><Reference>DN332989</Reference><Name>Chambers Approved Provider List Counsel</Name><Description>The APL framework currently in place was procured back in 2018 for the service of external solicitors support for cases presented by NYCC. The APL has 11 different providers all with specialised fields of support.Barristers are specialist legal advisers and court room advocates. They are independent, objective and trained to advise clients on the strengths and weaknesses of their case.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-06-01 00:00:00</Start date><End date>2023-05-31 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure>Combination</Call off procedure><Agreement type>Framework agreement</Agreement type><[Buyer] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>First 12 month extension taken in May 2021</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="586"><Contract id>29733</Contract id><Reference>DN332989</Reference><Name>Chambers Approved Provider List Counsel</Name><Description>The APL framework currently in place was procured back in 2018 for the service of external solicitors support for cases presented by NYCC. The APL has 11 different providers all with specialised fields of support.Barristers are specialist legal advisers and court room advocates. They are independent, objective and trained to advise clients on the strengths and weaknesses of their case.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-06-01 00:00:00</Start date><End date>2023-05-31 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no>Spire Barristers</Org no><Supplier>Spire Barristers</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Combination</Call off procedure><Agreement type>[]</Agreement type><[Buyer] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>First 12 month extension taken in May 2021</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="587"><Contract id>29729</Contract id><Reference>DN332989</Reference><Name>Chambers Approved Provider List Counsel</Name><Description>The APL framework currently in place was procured back in 2018 for the service of external solicitors support for cases presented by NYCC. The APL has 11 different providers all with specialised fields of support.Barristers are specialist legal advisers and court room advocates. They are independent, objective and trained to advise clients on the strengths and weaknesses of their case.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-06-01 00:00:00</Start date><End date>2023-05-31 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no>365414160</Org no><Supplier>Landmark Chambers</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Combination</Call off procedure><Agreement type>[]</Agreement type><[Buyer] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>First 12 month extension taken in May 2021</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="588"><Contract id>29731</Contract id><Reference>DN332989</Reference><Name>Chambers Approved Provider List Counsel</Name><Description>The APL framework currently in place was procured back in 2018 for the service of external solicitors support for cases presented by NYCC. The APL has 11 different providers all with specialised fields of support.Barristers are specialist legal advisers and court room advocates. They are independent, objective and trained to advise clients on the strengths and weaknesses of their case.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-06-01 00:00:00</Start date><End date>2023-05-31 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no>524066662</Org no><Supplier>Dere Street Barristers</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Combination</Call off procedure><Agreement type>[]</Agreement type><[Buyer] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>First 12 month extension taken in May 2021</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="589"><Contract id>29730</Contract id><Reference>DN332989</Reference><Name>Chambers Approved Provider List Counsel</Name><Description>The APL framework currently in place was procured back in 2018 for the service of external solicitors support for cases presented by NYCC. The APL has 11 different providers all with specialised fields of support.Barristers are specialist legal advisers and court room advocates. They are independent, objective and trained to advise clients on the strengths and weaknesses of their case.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-06-01 00:00:00</Start date><End date>2023-05-31 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no>123 1785 32</Org no><Supplier>Lincoln House Chambers</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Combination</Call off procedure><Agreement type>[]</Agreement type><[Buyer] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>First 12 month extension taken in May 2021</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="590"><Contract id>29732</Contract id><Reference>DN332989</Reference><Name>Chambers Approved Provider List Counsel</Name><Description>The APL framework currently in place was procured back in 2018 for the service of external solicitors support for cases presented by NYCC. The APL has 11 different providers all with specialised fields of support.Barristers are specialist legal advisers and court room advocates. They are independent, objective and trained to advise clients on the strengths and weaknesses of their case.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-06-01 00:00:00</Start date><End date>2023-05-31 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no>698199456</Org no><Supplier>Park Square Barristers Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Combination</Call off procedure><Agreement type>[]</Agreement type><[Buyer] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>First 12 month extension taken in May 2021</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="591"><Contract id>49283</Contract id><Reference>DN572849</Reference><Name>Food Safety Inspections</Name><Description>Food Safety Inspections</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-11-08 00:00:00</Start date><End date>2023-11-07 00:00:00</End date><Value>20000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>DMG Food Safety Solutions Ltd</Supplier><Supplier owner>Derek   McGurl</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Ryedale District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>12 month OTE taken</[Taken Extension details]><[Awarded date]>2021-11-02</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>DMG Food Safety Solutions Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="592"><Contract id>49284</Contract id><Reference>DN510228</Reference><Name>Provision of Electric Vehicle Charging Infrastructure</Name><Description>Provision of Electric Vehicle Charging Infrastructure</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-02-08 00:00:00</Start date><End date>2025-02-07 00:00:00</End date><Value>1</Value><Status>Contract awarded</Status><Org no>Connected Kerb Limited</Org no><Supplier>Connected Kerb Limited</Supplier><Supplier owner>Vicki   Evans</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Ryedale District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>08/02/2024 - 07/02/2025</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Connected Kerb Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Economic Development</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="593"><Contract id>49285</Contract id><Reference>47630</Reference><Name>Careers Advice, Employment Choices and Guidance Activities</Name><Description>Careers Advice, Employment Choices and Guidance Activities</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-03-01 00:00:00</Start date><End date>2024-02-29 00:00:00</End date><Value>30000</Value><Status>Contract closed</Status><Org no>NYBEP Ltd</Org no><Supplier>NYBEP Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Ryedale District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2022-02-14</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>NYBEP Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="594"><Contract id>49300</Contract id><Reference>DN210763 (CONTRACT-YORE-9EKLLA)</Reference><Name>Provision of Leisure Services to Ryedale District Council</Name><Description>Ryedale District Council is seeking a partner to enter into a contract to manage, operate and maintain a number of existing leisure facilities. The facilities comprise of the following: Derwent Pool and Fitness Centre, Church Street, Norton, Malton, North Yorkshire; Ryedale Pool, Mill Lane, Pickering, North Yorkshire; Northern Ryedale Leisure Centre, Swainsea Lane, Pickering, North Yorkshire.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2014-10-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>1352000</Value><Status>Contract awarded</Status><Org no>2204085</Org no><Supplier>Sports and Leisure Management Ltd</Supplier><Supplier owner>Jennifer  Cotterill</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Ryedale District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>126</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>186</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2014-08-04</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Whistl UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="595"><Contract id>50838</Contract id><Reference>DN320903</Reference><Name>Catering and Bar Concession Opportunity</Name><Description>Provision of a number of catering and bar outlets across the Harrogate Convention Centre site.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-01-01 00:00:00</Start date><End date>2025-12-31 00:00:00</End date><Value>1725000</Value><Status>Contract awarded</Status><Org no>215110861</Org no><Supplier>CH&amp;Co Group Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2018-06-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>CH&amp;Co Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>09505062</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="596"><Contract id>50955</Contract id><Reference>SDC2022C010-1</Reference><Name>Microsoft Enterprise Agreement - Licenses 2022</Name><Description>Microsoft Enterprise Agreement - Licenses 2022</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-09-01 00:00:00</Start date><End date>2025-08-31 00:00:00</End date><Value>200000</Value><Status>Contract awarded</Status><Org no>GB 755 3490 15</Org no><Supplier>Phoenix Software Ltd</Supplier><Supplier owner>Will  Barrett</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2022-08-31</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Phoenix Software Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="597"><Contract id>50956</Contract id><Reference>SDC2018 074</Reference><Name>Architect Housing Phase 2</Name><Description>Architect Housing Phase 2</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-08-23 00:00:00</Start date><End date>2023-08-22 00:00:00</End date><Value>223799</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Acanthus WSM Architects</Supplier><Supplier owner>Info  Info</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Acanthus WSM Architects</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="598"><Contract id>63403</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Sicklinghall - Pannal - Rossett &amp; Harrogate Grammar Schs</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Sicklinghall - Pannal - Rossett &amp; Harrogate Grammar Schs</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>299440</Value><Status>Contract awarded</Status><Org no>6047813</Org no><Supplier>York Pullman Bus Company Ltd</Supplier><Supplier owner>Judy  Bradshaw</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>York Pullman Bus Company Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-04-06</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="599"><Contract id>63437</Contract id><Reference>78508</Reference><Name>Mainstream contracts: Little Ribston to Aspin Park Academy &amp; Goldsborough CE</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Little Ribston to Aspin Park Academy &amp; Goldsborough CE</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>43610</Value><Status>Contract awarded</Status><Org no>6658972</Org no><Supplier>Ik Taxis</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>4</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Ik Taxis</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2026-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="600"><Contract id>63455</Contract id><Reference>BVF 2024-25 178</Reference><Name>Level Access Shower and Half-step</Name><Description>Level Access Shower and Half-step</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-08-09 00:00:00</Start date><End date>2024-08-30 00:00:00</End date><Value>5068.2</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>F B Building Contractors Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-08-30</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="601"><Contract id>63487</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Harrogate To Willow Tree Cp</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Harrogate To Willow Tree Cp</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>57150</Value><Status>Contract awarded</Status><Org no>5Y</Org no><Supplier>Tahir Mehmood</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Rotherham Metropolitan Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>16</[Total option to extend (months)]><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Tahir Mehmood</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="602"><Contract id>63505</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Bishop Monkton - Markington - Burton Leonard - Boroughbridge High School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Bishop Monkton - Markington - Burton Leonard - Boroughbridge High School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>138472</Value><Status>Contract awarded</Status><Org no>814489020</Org no><Supplier>P N P Coaches Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>P N P Coaches Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="603"><Contract id>63521</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Hellifield – Settle Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Hellifield – Settle Schools</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>209000</Value><Status>Contract awarded</Status><Org no>285108889</Org no><Supplier>Bibbys Of Ingleton Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Bibbys Of Ingleton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="604"><Contract id>63537</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Westhouse - Burton In Lonsdale To Bentham Cp School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Westhouse - Burton In Lonsdale To Bentham Cp School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>82080</Value><Status>Contract awarded</Status><Org no>222082745</Org no><Supplier>Settle Taxis Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Settle Taxis Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="605"><Contract id>63587</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: High Bentham – Low Bentham - Queen Elizabeth’s School (Kirkby Lonsdale)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: High Bentham – Low Bentham - Queen Elizabeth’s School (Kirkby Lonsdale)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>182400</Value><Status>Contract awarded</Status><Org no>285108889</Org no><Supplier>Bibbys Of Ingleton Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Bibbys Of Ingleton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="606"><Contract id>63671</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Colburn, Richmond to the Wensleydale School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Colburn, Richmond to the Wensleydale School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>41830</Value><Status>Contract awarded</Status><Org no>210685833</Org no><Supplier>S R Walker</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>4</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>S R Walker</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2026-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="607"><Contract id>63871</Contract id><Reference>ocds-pfhb7i-31636</Reference><Name>Waste Management Software</Name><Description>Call-off contract for the provision of Waste Management Software - Routeware</Description><Contract owner>Caroline   Sampson Paver</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2027-03-31 00:00:00</End date><Value>397585</Value><Status>Created</Status><Org no>274 1590 95</Org no><Supplier>Routeware Limited</Supplier><Supplier owner>Thomas  Moffat</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="608"><Contract id>64073</Contract id><Reference>BVF 2024-25 213</Reference><Name>Adaptation – Level Access Shower</Name><Description>Provision of Wet Floor Shower Room to meet the clients medical needs as specified by their OT.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-08-12 00:00:00</Start date><End date>2024-09-02 00:00:00</End date><Value>5393.39</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>F B Building Contractors Ltd</Supplier><Supplier owner>F   B Building Contractors Lt</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>F B Building Contractors Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing Standards</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="609"><Contract id>64089</Contract id><Reference>BVF 2024-25 196</Reference><Name>F B Building Contractors Ltd</Name><Description>Urgent.. manhole repairs sheltered housing scheme</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-08-12 00:00:00</Start date><End date>2024-08-16 00:00:00</End date><Value>8690</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Metro Rod Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing Standards</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="610"><Contract id>64139</Contract id><Reference>BVF 2024-25 237</Reference><Name>EOTAS CG 2024-2025 N</Name><Description>Education other than at School package</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-02 00:00:00</Start date><End date>2024-11-01 00:00:00</End date><Value>14144</Value><Status>Contract awarded</Status><Org no>10192753</Org no><Supplier>Nudge Education</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Nudge Education Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>SEND</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="611"><Contract id>64155</Contract id><Reference>BVF 2024-25 259</Reference><Name>Preparing detailed evidence to identify potential locations for further interventions in the PRS</Name><Description>To undertake an assessment of the private rented sector across North Yorkshire and focus on 38 LSOAs for future interventions, as identified by the previous initial ‘State of the Nation’ report. The contract is with Campbell Tickell who were previously identified through an ESPO framework. Campbell Tickell work with ARC4 to provide housing market analysis and assessments.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-06 00:00:00</Start date><End date>2024-12-31 00:00:00</End date><Value>19050</Value><Status>Contract awarded</Status><Org no>743694308</Org no><Supplier>Campbell Tickell</Supplier><Supplier owner>CT  Tenders</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Campbell Tickell</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing Standards</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="612"><Contract id>64339</Contract id><Reference>BVF 2024-25 276</Reference><Name>Refurbishment of Void Property</Name><Description>Following assessment of the void property, it was identified that works/improvements were necessary to return the property to a lettable standard, including but not limited to the removal of the oil fuelled boiler with the installation of alternative energy efficient heat source</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-23 00:00:00</Start date><End date>2024-10-25 00:00:00</End date><Value>26766.9</Value><Status>Contract awarded</Status><Org no>10007651</Org no><Supplier>Home Utility Group Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utility Group Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="613"><Contract id>64373</Contract id><Reference>BVF 2024-25 285</Reference><Name>Repairs To Communal Paths</Name><Description>Carry out urgent repairs to communal paths serving bungalows</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-17 00:00:00</Start date><End date>2024-09-20 00:00:00</End date><Value>7675</Value><Status>Contract awarded</Status><Org no>11985574</Org no><Supplier>Carthy Contracting Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Carthy Contracting Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing Standards</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="614"><Contract id>64507</Contract id><Reference>QPF 2024-25 133</Reference><Name>Bathroom Adaption</Name><Description>Adapt bathroom to wet room</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-02 00:00:00</Start date><End date>2024-10-18 00:00:00</End date><Value>5857.94</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Mears Group</Supplier><Supplier owner>david.walker1@mearsgroup.  david.walker1@mearsgroup.</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-08-23</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mears Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing &amp; Property</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="615"><Contract id>64807</Contract id><Reference>QPF 2024-25 140</Reference><Name>S19 provision HB</Name><Description>Brief Contract Description1:1 online education for a Section 19 learner</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-09 00:00:00</Start date><End date>2024-12-20 00:00:00</End date><Value>7500</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>SUGARMAN HEALTH AND WELLBEING LIMITED</Supplier><Supplier owner>Simran   Mehta</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>3</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-09-03</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>SUGARMAN HEALTH AND WELLBEING LIMITED</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>SEND</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="616"><Contract id>56753</Contract id><Reference>ModernGov</Reference><Name>Committee and Decisions Management eDemocracy System</Name><Description>The procurement of an eDemocracy system to support in the management and organisation of committee meetings and decision making at the Council.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-02-01 00:00:00</Start date><End date>2026-01-31 00:00:00</End date><Value>92610</Value><Status>Contract awarded</Status><Org no>01628868</Org no><Supplier>Civica UK Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2026-01-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-12-22</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Civica UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>01628868</[Company Registration Number]><[Ultimate End Date]>2026-01-31</[Ultimate End Date]><[Department]>Resources</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="617"><Contract id>49067</Contract id><Reference>62168</Reference><Name>New Primary School Provision for North Northallerton</Name><Description>Construction of North Northallerton School, a new purpose-made single-storey One Form Entry school for 210 pupils with associated access, staff and visitors car parks, playgrounds and school playing field.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-14 00:00:00</Start date><End date>2024-06-07 00:00:00</End date><Value>7062915.26</Value><Status>Contract closed</Status><Org no>1</Org no><Supplier>Hobson &amp; Porter</Supplier><Supplier owner>Joe  Booth</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="618"><Contract id>49250</Contract id><Reference>PRO010</Reference><Name>External Audit Services</Name><Description>Audit services</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-06-27 00:00:00</Start date><End date>2023-06-26 00:00:00</End date><Value>46050</Value><Status>Contract closed</Status><Org no>OC308299</Org no><Supplier>Mazars LLP</Supplier><Supplier owner>Jacqui  Samuels</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Craven District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Mazars LLP</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="619"><Contract id>49251</Contract id><Reference>PRO110</Reference><Name>Parking Cash Collection</Name><Description>Cash collection service</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-09-26 00:00:00</Start date><End date>2024-09-25 00:00:00</End date><Value>50000</Value><Status>Contract awarded</Status><Org no>354883</Org no><Supplier>G4S Cash Solutions (UK) Limited</Supplier><Supplier owner>Ryan  Drew</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Craven District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>G4S Cash Solutions (UK) Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="620"><Contract id>62719</Contract id><Reference>BVF 2024-25 105</Reference><Name>S19 HW 2024</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-01 00:00:00</Start date><End date>2024-07-22 00:00:00</End date><Value>1650</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Prospero Teaching</Supplier><Supplier owner>Hollyh@prosperoteaching.c  Hollyh@prosperoteaching.c</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Prospero Teaching</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-22</[Ultimate End Date]><[Department]>SEND – S19</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="621"><Contract id>62735</Contract id><Reference>BVF 2024-25 131</Reference><Name>IDOX GrantFinder</Name><Description>The information on the database will aid in maximising grant funding into both NYC and various community groups across North Yorkshire; providing cashable and non-cashable benefits.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-08-01 00:00:00</Start date><End date>2026-07-31 00:00:00</End date><Value>18446.4</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Idox Software Ltd ('Idox')</Supplier><Supplier owner>Mike   Lush</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>IDOX Software Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2026-07-31</[Ultimate End Date]><[Department]>Commercial</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="622"><Contract id>39120</Contract id><Reference>60471</Reference><Name>Social Care Case Management System</Name><Description>Support and maintenance for Adults Social Care Case Management System.</Description><Contract owner>Katie  Longstaff</Contract owner><Start date>2022-04-01 00:00:00</Start date><End date>2029-03-31 00:00:00</End date><Value>1815725</Value><Status>Contract awarded</Status><Org no>927438206</Org no><Supplier>Liquidlogic Ltd</Supplier><Supplier owner>Lisa  Haslam</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2029-03-31</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="623"><Contract id>49010</Contract id><Reference>39120</Reference><Name>Variation</Name><Description>The contract has been varied to include four additional portals from Year 2, for the remainder of the Call-Off Initial Period (31/03/2027).</Description><Contract owner>Becky  Naisbitt</Contract owner><Start date xsi:nil="true" /><End date>2027-03-31 00:00:00</End date><Value>409127</Value><Status>Amendment awarded</Status><Org no>927438206</Org no><Supplier>Liquidlogic Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>[]</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="624"><Contract id>40324</Contract id><Reference>DEV02</Reference><Name>Quality Assurance for Engagement and Consultation</Name><Description>Support to deliver a meaningful consultation which upholds the values and principles of the Authority.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-05-25 00:00:00</Start date><End date>2024-05-24 00:00:00</End date><Value>26000</Value><Status>Contract closed</Status><Org no>05126414</Org no><Supplier>The Consultation Institute</Supplier><Supplier owner>Karen  Fourie</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-05-24</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-05-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="625"><Contract id>40374</Contract id><Reference>56129</Reference><Name>Greenhow Hill, Landslip Stabilisation Works</Name><Description>Stabilisation of a land slip approximately 10m wide and with a debris run out extending some 15m to 20m to the base of the hillside slope. The works briefly comprise exaction and replacement of the landslip material and construction of gabion basket retaining wall.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-08-15 00:00:00</Start date><End date>2022-10-26 00:00:00</End date><Value>232040.36</Value><Status>Contract closed</Status><Org no>818913</Org no><Supplier>Thomas Armstrong (Construction) Ltd</Supplier><Supplier owner>Steve  Park</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="626"><Contract id>40642</Contract id><Reference>65062</Reference><Name>Application Support in Relation to Oracle PBCS</Name><Description>Planning &amp; Budgeting Cloud Solution Application Support</Description><Contract owner>Charlotte  Stolarski</Contract owner><Start date>2023-01-16 00:00:00</Start date><End date>2024-01-15 00:00:00</End date><Value>67500</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Evolutionary Systems Company Limited</Supplier><Supplier owner>Leigh   Goggins</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-01-16</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Evolutionary Systems Company Limited (Evosys)Harrow Business Centre 429 - 433 Pinner RoadNorth Harrow MiddlesexHA1 4HN</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>7559069</[Company Registration Number]><[Ultimate End Date]>2024-01-15</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="627"><Contract id>40876</Contract id><Reference>64670</Reference><Name>Afghan Bridging Hotels Move On Programme</Name><Description>The Service Provider will deliver 1-1 support to up to 14 Households in temporary accommodation in North Yorkshire identified by the Council, to secure tenancies in the private rented sector. The number of Households may increase to a maximum of 20 if the Term is extended in accordance with paragraph 1 of Part A of Schedule 1 to this Agreement. The tenancies will be for a minimum of 12 months assured.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-01-03 00:00:00</Start date><End date>2023-08-31 00:00:00</End date><Value>20000</Value><Status>Contract closed</Status><Org no>10637337</Org no><Supplier>Beam Up Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2023-08-31</[Display until date]><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>6</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Option to extend for 6 months. Contract extended for 1 month up to 31/08/2023 at no additional cost to the Council</[Taken Extension details]><[Awarded date]>2022-12-19</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>BEAM UP LTD a company registered in England and Wales under company number 10637337 whose registered office is at Senna Building, Gorsuch Place, London, E2 8JF (the ‘Service Provider’).</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number]>a company registered in England and Wales under company number 10637337</[Company Registration Number]><[Ultimate End Date]>2023-08-31</[Ultimate End Date]><[Department]>Property, Procurement and Commercial</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="628"><Contract id>50971</Contract id><Reference>SDC2021 036</Reference><Name>Supply of Wheeled Bins</Name><Description>Supply of Wheeled Bins</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-01-13 00:00:00</Start date><End date>2024-01-12 00:00:00</End date><Value>220000</Value><Status>Contract closed</Status><Org no>6094735</Org no><Supplier>IPL Plastics (UK)</Supplier><Supplier owner>Georgia  Eastwood</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2019-11-22</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>One51 ES Plastics t/a MGB Plastics</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="629"><Contract id>50972</Contract id><Reference>SDC2019C071</Reference><Name>Gas Service &amp; Maintenance</Name><Description>Gas Service &amp; Maintenance</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-05-29 00:00:00</Start date><End date>2024-05-28 00:00:00</End date><Value>1510000</Value><Status>Contract awarded</Status><Org no>The Gas Company UK LTD</Org no><Supplier>The Gas Company UK LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>1x 12 months</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>The Gas Company UK LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="630"><Contract id>50973</Contract id><Reference>SDC2022 005</Reference><Name>Contract for the Refurbishment of Selby Leisure Centre Outdoor Skatepark</Name><Description>Refurbishment of Outdoor Skatepark</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-01-16 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>150000</Value><Status>Contract awarded</Status><Org no>3220846</Org no><Supplier>Bendcrete Skateparks</Supplier><Supplier owner>Karen  Bendall</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>14</[Initial contract period (months)]><[Total option to extend (months)]>6</[Total option to extend (months)]><[Total contract period (months)]>20</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-01-16</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Bendcrete Skateparks</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="631"><Contract id>48830</Contract id><Reference>Coroner Case Management System</Reference><Name>Provision of a Coroner Case Management System</Name><Description>An end-to-end case and workflow management system for Coroners for use by North Yorkshire Council, City of York Council and North Yorkshire Police.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-11-25 00:00:00</Start date><End date>2026-11-24 00:00:00</End date><Value>87536</Value><Status>Contract awarded</Status><Org no>709890400</Org no><Supplier>WPC Software</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2026-11-24</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-08-07</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>WPC Software Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>03510785</[Company Registration Number]><[Ultimate End Date]>2027-11-24</[Ultimate End Date]><[Department]>Resources, Technology Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="632"><Contract id>49248</Contract id><Reference>PRO102</Reference><Name>Liquid Fuel</Name><Description>Supply of diesel</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-06-01 00:00:00</Start date><End date>2024-05-31 00:00:00</End date><Value>960000</Value><Status>Contract closed</Status><Org no>d Park, Warrington, Cheshire W</Org no><Supplier>Certas Energy UK Ltd</Supplier><Supplier owner>Anthony  Sharkey</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Craven District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Certas Energy UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="633"><Contract id>49282</Contract id><Reference>DN545512</Reference><Name>Microsoft 365 Licenses</Name><Description>Microsoft 356 Licenses - CSP Agreement</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-05-20 00:00:00</Start date><End date>2023-05-19 00:00:00</End date><Value>89513.44</Value><Status>Contract closed</Status><Org no>02109168</Org no><Supplier>boxxe Limited</Supplier><Supplier owner>Rebecca  Wager</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Ryedale District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>12 months</[Taken Extension details]><[Awarded date]>2021-05-21</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>boxxe Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="634"><Contract id>49298</Contract id><Reference>EDBP 26</Reference><Name>Electric Vehicle Pool Car Scheme</Name><Description>Electric Vehicle Pool Car Scheme</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-07 00:00:00</Start date><End date>2024-11-08 00:00:00</End date><Value>22944</Value><Status>Contract awarded</Status><Org no>06512325</Org no><Supplier>Co-wheels Car Club</Supplier><Supplier owner>Jonathan  Collinson</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Ryedale District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2022-09-07</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Co-wheels Car Club</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="635"><Contract id>49316</Contract id><Reference>CTBT09</Reference><Name>Centralised Printing</Name><Description>Centralised Printing</Description><Contract owner>Procurement  Team</Contract owner><Start date>2014-08-01 00:00:00</Start date><End date>2023-07-31 00:00:00</End date><Value>72000</Value><Status>Contract awarded</Status><Org no>330754</Org no><Supplier>Xerox (UK) Limited</Supplier><Supplier owner>UXB   Bidteam</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Ryedale District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>8</[Taken No. of Ext.]><[Taken Extension details]>Renewal annually</[Taken Extension details]><[Awarded date]>2014-07-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Xerox (UK) Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="636"><Contract id>49348</Contract id><Reference>ESPO Refuse and Recycling</Reference><Name>ESPO Framework 860_22</Name><Description>Lot 1A – Supply of Plastic Wheeled Bins (2 Wheeled)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-03-21 00:00:00</Start date><End date>2025-03-20 00:00:00</End date><Value>32000</Value><Status>Contract awarded</Status><Org no>02574815</Org no><Supplier>Craemer UK Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Richmondshire District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-03-17</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Craemer UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="637"><Contract id>51088</Contract id><Reference>DM029</Reference><Name>Public Lighting – Services Contractor - HDC</Name><Description>Public Lighting – Services Contractor - HDC</Description><Contract owner>Procurement  Team</Contract owner><Start date>2010-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>520219.18</Value><Status>Contract awarded</Status><Org no>3724243</Org no><Supplier>ACORN LIGHTING SERVICES LTD</Supplier><Supplier owner>PAUL  SANDERSON</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="638"><Contract id>51090</Contract id><Reference>DM040</Reference><Name>Winter Maintenance – HDC</Name><Description>Winter Maintenance – HDC</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-10-01 00:00:00</Start date><End date>2023-09-30 00:00:00</End date><Value>40000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>G Snowball &amp; Son</Supplier><Supplier owner>G   Snowball</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="639"><Contract id>51106</Contract id><Reference>FN012</Reference><Name>Bill Payment Collection Services</Name><Description>Bill Payment Collection Services</Description><Contract owner>Procurement  Team</Contract owner><Start date>2017-12-01 00:00:00</Start date><End date>2025-06-30 00:00:00</End date><Value>25013.7</Value><Status>Contract awarded</Status><Org no>666914888</Org no><Supplier>allpay Limited</Supplier><Supplier owner>David  Roberts</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Hambleton District Council</[Buyer]><[Display until date]>2025-06-30</[Display until date]><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details]>Notice given in June 2024 for termination from 30.6.25</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Allpay</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>N/A</[Department]><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="640"><Contract id>51138</Contract id><Reference>SH006</Reference><Name>Disabled Facilities Grant adaptations and discretionary works</Name><Description>Disabled Facilities Grant adaptations and discretionary works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>327550.68</Value><Status>Contract closed</Status><Org no>30443R</Org no><Supplier>Yorkshire Housing Ltd</Supplier><Supplier owner>Kat  Gare</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="641"><Contract id>51155</Contract id><Reference>64631</Reference><Name>Fundraising Consultant for the Scarborough Fair Festivals</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2023-03-31 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>30000</Value><Status>Contract closed</Status><Org no>n/a</Org no><Supplier>Fundraising Consultancy Yorkshire</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Scarborough Borough Council</[Buyer]><[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</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Fundraising Consultancy Yorkshire</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-03-31</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="642"><Contract id>51156</Contract id><Reference>48562</Reference><Name>Purchase of One Tracked Wood Chipper</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2022-02-21 00:00:00</Start date><End date>2025-02-20 00:00:00</End date><Value>31500</Value><Status>Contract awarded</Status><Org no>07074963</Org no><Supplier>Spectrum Plant Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Scarborough Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Spectrum Plant Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-02-20</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="643"><Contract id>51172</Contract id><Reference>53818</Reference><Name>Scarborough Station Gateway - Phase 1A Public Realm</Name><Description>A two stage price/quality mini competition through the YORcivil2 Contractors Framework Agreement for the regeneration of the Scarborough railway station area.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-08-01 00:00:00</Start date><End date>2023-05-31 00:00:00</End date><Value>362000</Value><Status>Contract closed</Status><Org no>VAT-5277218256</Org no><Supplier>Tilbury Douglas Construction</Supplier><Supplier owner>Andy  Smith</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Scarborough Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>9</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>9</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Tilbury Douglas Construction</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-05-31</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="644"><Contract id>51173</Contract id><Reference>64459</Reference><Name>North Yorkshire Election Printing</Name><Description>On 1st April 2023 North Yorkshire Council, a single new unitary Council will replace North Yorkshire County Council and the surrounding District Councils.  We are seeking to appoint a printer to provide our Election printing services for the combined authority – North Yorkshire Council.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-01 00:00:00</Start date><End date>2027-03-31 00:00:00</End date><Value>1475000</Value><Status>Contract awarded</Status><Org no>720 9782 23</Org no><Supplier>CFH Docmail Ltd</Supplier><Supplier owner>Marian  Whittock</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Scarborough Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-03-31</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>CFH Docmail Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-03-31</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="645"><Contract id>51875</Contract id><Reference>NEPO512-1</Reference><Name>Translation and Interpreting Services</Name><Description>Face to Face Interpreting and Video/Telephone Interpreting</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>105000</Value><Status>Contract closed</Status><Org no>781 2522 36</Org no><Supplier>Operations Director</Supplier><Supplier owner>Carol M Jones</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>1 April 2023 – 31 March 2024</[Taken Extension details]><[Awarded date]>2021-02-11</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>AA Global Language Services Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="646"><Contract id>55635</Contract id><Reference>BVF 2023-24 201</Reference><Name>SFG20</Name><Description>This service is required for NYC to attain statutory compliance and utilise Concerto Asset Management System and ensure all PPM servicing is standardised across all HFM Contracts and suppliers.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-10-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>11031</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>SFG20</Supplier><Supplier owner>Sebastian.etchells@sfg20.  Sebastian.etchells@sfg20.</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2025-03-31</[Display until date]><[Initial contract period (months)]>18</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>18</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-09-24</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>SFG20</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-03-31</[Ultimate End Date]><[Department]>Property</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="647"><Contract id>56336</Contract id><Reference>54313</Reference><Name>Provision of Services to the North Yorkshire Locality Boards</Name><Description>North Yorkshire County Council aims to establish a provider framework to facilitate commissioning by the Locality Boards to develop educational provision and practice within the area, through collaboration and agreement of shared priorities, which include both school improvement and services for children with SEND.</Description><Contract owner>Brian  Mitchell</Contract owner><Start date>2022-09-20 00:00:00</Start date><End date>2026-09-19 00:00:00</End date><Value>4096000</Value><Status>Created</Status><Org no>1146924</Org no><Supplier>Ambition Institute</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>0</[Taken Extension details]><[Awarded date]>2022-09-01</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Various</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Inclusion/Education and Skills</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="648"><Contract id>56370</Contract id><Reference>74130</Reference><Name>Area 1 23/24 Tender Package 1</Name><Description>The works comprise of resurfacing works where specified over 8 R&amp;R schemes and 14 PSDP schemes, adjustments to ironworks where specified, minor kerbing works and the reinstatement of road markings within the site extents.</Description><Contract owner>Chris  Winson</Contract owner><Start date>2023-11-28 00:00:00</Start date><End date>2024-01-31 00:00:00</End date><Value>634956.57</Value><Status>Contract closed</Status><Org no>Company Registration No. 00300</Org no><Supplier>Hanson Quarry Products Europe Ltd</Supplier><Supplier owner>Louisa J Middleton</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Hanson Quarry Products Europe Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Environment</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="649"><Contract id>56453</Contract id><Reference>NXG Forensics</Reference><Name>Accounts Payable Audit Solution</Name><Description>The provision of an accounts payable audit solution to support the Council in fraud identification and prevention in relation to payments.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-11-28 00:00:00</Start date><End date>2025-11-27 00:00:00</End date><Value>41500</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Fiscal Technologies Ltd</Supplier><Supplier owner>Sophie   Smith</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2025-11-27</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-12-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Fiscal Technologies Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>04801836</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Resources</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="650"><Contract id>56554</Contract id><Reference>BVF 2023-24 296</Reference><Name>Bespoke Skills Bootcamp in Retrofit for Construction Trades Apprentices</Name><Description>In 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.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-10-30 00:00:00</Start date><End date>2024-09-20 00:00:00</End date><Value>29250</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Heart of Yorkshire Education Group</Supplier><Supplier owner>dwhite@heartofyorkshire.a  dwhite@heartofyorkshire.a</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-10-24</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Heart of Yorkshire Education Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-09-20</[Ultimate End Date]><[Department]>Economic Partnership Unit</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="651"><Contract id>56654</Contract id><Reference>BVF 2023-24 309</Reference><Name>North Yorkshire Council Harrogate Convention Centre – Market Engagement and Future Options</Name><Description>The HCC Project Board have agreed to undertake a Soft Market Testing exercise for the Harrogate Convention Centre. Being a critical facility for Harrogate, attracting strong economic activity, the venue now faces a series of challenges including competition in the market place, significant costs to its infrastructure and a high annual operating subsidy.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-10-24 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>23000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>31 Ten</Supplier><Supplier owner>Andy.Pack@31tenconsulting  Andy.Pack@31tenconsulting</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>5</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-10-17</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>31 Ten</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-03-31</[Ultimate End Date]><[Department]>Resources</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="652"><Contract id>57206</Contract id><Reference>QPF 2023-24 119</Reference><Name>ASHP installation</Name><Description>ASHP installation</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-11-13 00:00:00</Start date><End date>2023-12-19 00:00:00</End date><Value>10314</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Home Utilities Group (HUG)</Supplier><Supplier owner>info@huglimited.co.uk  info@huglimited.co.uk</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-11-06</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utility Group Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-12-19</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="653"><Contract id>57255</Contract id><Reference>QPF 2023-24 102</Reference><Name>Void works</Name><Description>Void works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-10-24 00:00:00</Start date><End date>2023-12-24 00:00:00</End date><Value>14450</Value><Status>Contract closed</Status><Org no>06703298</Org no><Supplier>Norton Interiors Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-10-17</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Norton Interiors</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-12-24</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="654"><Contract id>57389</Contract id><Reference>QPF 2023-24 147</Reference><Name>Void works</Name><Description>Void works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-01-15 00:00:00</Start date><End date>2024-03-15 00:00:00</End date><Value>5310</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Home Utilities Group (HUG)</Supplier><Supplier owner>info@huglimited.co.uk  info@huglimited.co.uk</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-01-08</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utilities Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-03-15</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="655"><Contract id>57390</Contract id><Reference>QPF 2023-24 146</Reference><Name>"Void works</Name><Description>"Void works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-01-15 00:00:00</Start date><End date>2024-03-15 00:00:00</End date><Value>6434</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Home Utilities Group (HUG)</Supplier><Supplier owner>info@huglimited.co.uk  info@huglimited.co.uk</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-01-08</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utilities Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-03-15</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="656"><Contract id>57423</Contract id><Reference>QPF 2023-24 061</Reference><Name>Repairs and replacement kitchen to void property</Name><Description>Repairs and replacement kitchen to void property</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-07-31 00:00:00</Start date><End date>2023-08-28 00:00:00</End date><Value>7500</Value><Status>Contract closed</Status><Org no>06703298</Org no><Supplier>Norton Interiors Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-07-24</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Norton Interiors</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-08-28</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="657"><Contract id>57691</Contract id><Reference>BVF 2023-24 442</Reference><Name>Supply and Installation of ASHP within a current void property- 1 New Belmont, Botherton. WF11 9EX</Name><Description>The said void property at - 1 New Belmont, Brotherton has been empty for some time now with an improvements programme to address the property's repair requirements. Part of this work is to replace the heating system which is now an urgent requirement for the property works to be finalised and the property re-let.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-01-29 00:00:00</Start date><End date>2024-02-12 00:00:00</End date><Value>11998</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Home Utilities Group (HUG)</Supplier><Supplier owner>info@huglimited.co.uk  info@huglimited.co.uk</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-01-22</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utilities Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-02-12</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="658"><Contract id>57706</Contract id><Reference>BVF 2023-24 399</Reference><Name>New ASHP</Name><Description>The new ASHP is the best option for this property and will also help with the final EPC rating following the retro fit works along with providing a more net zero approach to a far more greener use of energy, which we are carrying out in thisproperty.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-01-08 00:00:00</Start date><End date>2024-01-29 00:00:00</End date><Value>11846.9</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Home Utilities Group (HUG)</Supplier><Supplier owner>info@huglimited.co.uk  info@huglimited.co.uk</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-01-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utilities Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-01-29</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="659"><Contract id>57723</Contract id><Reference>BVF 2023-24 389</Reference><Name>Craven office contract extension for Council Tax &amp; Business Rates Annual Billing for 2024/25 financial year.</Name><Description>This is a 3 month extension to existing provision in order to facilitate the printing and distribution of annual CT Bills for 2024.  Supplier has been contracted for previous 2 years and is familiar with the format of our data and the requirements we have to combine benefit letters with council tax bills to save postage costs and the codes used to achieve this. Also has established process to combine bills for same recipients into single posting and the provision of large print bills where requi</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-01-25 00:00:00</Start date><End date>2024-04-30 00:00:00</End date><Value>9000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Graphique (Gerry Talbot)</Supplier><Supplier owner>Graphique   (Gerry Talbot)</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>3</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-01-18</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Graphique (Gerry Talbot)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-04-30</[Ultimate End Date]><[Department]>Customer Services Revenues and Benefits</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="660"><Contract id>57724</Contract id><Reference>BVF 2023-24 387</Reference><Name>Commercial Street Drainage Survey</Name><Description>We are carrying out an investigation of Commercial Street, Tadcaster to establish connectivity. There is a planning application and funding for additional works currently underway and this survey will assist in potentially securing additional funds for improvements to the drainage network.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-01-03 00:00:00</Start date><End date>2024-01-31 00:00:00</End date><Value>10860</Value><Status>Contract closed</Status><Org no>686488271</Org no><Supplier>M W Waste Drainage Support Services Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-01-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>M W Waste Drainage Support Services Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-01-31</[Ultimate End Date]><[Department]>Development Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="661"><Contract id>57741</Contract id><Reference>BVF 2023-24 365</Reference><Name>Bespoke Skills Bootcamp in Leadership and Management for employees of Tadweld Ltd, Steel Fabricator, Tadcaster.</Name><Description>In 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.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-12-04 00:00:00</Start date><End date>2024-09-30 00:00:00</End date><Value>18522</Value><Status>Contract awarded</Status><Org no>07739982</Org no><Supplier>Pro-Development Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>9</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>21</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-12-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Pro-Development</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-09-30</[Ultimate End Date]><[Department]>Economic Partnership Unit</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="662"><Contract id>57790</Contract id><Reference>BVF 2023-24 366</Reference><Name>Analysis of Adult Education Budget (AEB) funded provision in York and North Yorkshire</Name><Description>York and North Yorkshire (The “MCA”), both North Yorkshire Council and City of York Council are anticipating significant investment of funds under the Devolution deal forming part of the new MCA arrangements to help shape local transport and the economy, including skills.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-12-18 00:00:00</Start date><End date>2024-12-13 00:00:00</End date><Value>10000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>West Yorkshire Combined Authority</Supplier><Supplier owner>West   Yorkshire Combined Author</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-12-11</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>West Yorkshire Combined Authority</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-12-13</[Ultimate End Date]><[Department]>Economic Partnership Unit</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="663"><Contract id>57791</Contract id><Reference>SANDWATH HOUSE BRIDGE, FORCETT - DRAINAGE AND RETAINING WALL REPAIRS</Reference><Name>B6274, SANDWATH HOUSE BRIDGE, FORCETT - DRAINAGE AND RETAINING WALL REPAIRS</Name><Description>SANDWATH HOUSE BRIDGE, FORCETT - DRAINAGE AND RETAINING WALL REPAIRS</Description><Contract owner>Philip  Richardson</Contract owner><Start date>2024-02-01 00:00:00</Start date><End date>2024-02-23 00:00:00</End date><Value>49994.09</Value><Status>Contract closed</Status><Org no>2093086</Org no><Supplier>Metcalfe Plant Hire Limited</Supplier><Supplier owner>Michael  Thompson</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date]>2024-02-01</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Metcalfs</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>ENVIRONMENT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="664"><Contract id>57940</Contract id><Reference>BVF 2023-24 451</Reference><Name>Place-Based Digital Solutions</Name><Description>Place-Based Digital Solutions</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>29250</Value><Status>Contract closed</Status><Org no>107031760</Org no><Supplier>Catch Design Management</Supplier><Supplier owner>Sue  Thompson</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>6</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-08-25</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Catch Design Management</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-03-31</[Ultimate End Date]><[Department]>AD EPU – LEP/Growth Hub</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="665"><Contract id>57941</Contract id><Reference>BVF 2023-24 404</Reference><Name>Experiences of the Workplace</Name><Description>Experiences of the Workplace</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-01-15 00:00:00</Start date><End date>2024-08-31 00:00:00</End date><Value>40400</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Speakers for Schools</Supplier><Supplier owner>Sarah.cleveley@speakersfo  Sarah.cleveley@speakersfo</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>7</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-01-08</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Speakers for Schools</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-08-31</[Ultimate End Date]><[Department]>Economic Partnership Unit</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="666"><Contract id>52400</Contract id><Reference>BVF 2023 -24 098</Reference><Name>Glen Gardens Storage Units External Renovation</Name><Description>Glen Gardens Storage Units External Renovation</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-07-31 00:00:00</Start date><End date>2023-09-15 00:00:00</End date><Value>31990</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>A S Roofing</Supplier><Supplier owner>A   S Roofing</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-06-30</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A S Roofing</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-09-15</[Ultimate End Date]><[Department]>Commercial, Property &amp; Procurement</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="667"><Contract id>52401</Contract id><Reference>BVF 2023 - 24 099</Reference><Name>Pool Microbiology and Cooling Tower Monitoring</Name><Description>Pool Microbiology and Cooling Tower Monitoring</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-07-01 00:00:00</Start date><End date>2024-06-30 00:00:00</End date><Value>19915</Value><Status>Contract closed</Status><Org no>07145362</Org no><Supplier>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier><Supplier owner>Sophia  Blair</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>13</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>13</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-06-28</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Global Environmental Excellence Ltd T/A GENEX</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-06-30</[Ultimate End Date]><[Department]>Housing &amp; Property</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="668"><Contract id>52485</Contract id><Reference>QPF 2023 - 24 022</Reference><Name>Pool Plant Service &amp; Maintenance</Name><Description>Pool Plant Service &amp; Maintenance</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-07-01 00:00:00</Start date><End date>2024-06-30 00:00:00</End date><Value>18500</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-07-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>DaleSauna Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-06-30</[Ultimate End Date]><[Department]>Property</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="669"><Contract id>52869</Contract id><Reference>72831</Reference><Name>Cowling Community Primary School – Playground Extension</Name><Description>The project comprises of works to extend the permeable tarmac playground space and drainage.  Works will require removal of some trees and fit a new 3m high MUGA heavy duty wire mesh fencing to the perimeter.</Description><Contract owner>Benjamin  Hudson</Contract owner><Start date>2023-07-26 00:00:00</Start date><End date>2023-09-05 00:00:00</End date><Value>290361.81</Value><Status>Contract closed</Status><Org no>672657</Org no><Supplier>R H Fullwood &amp; Co Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="670"><Contract id>50961</Contract id><Reference>SDC2021C035-3</Reference><Name>Capital Void Works</Name><Description>Capital Void Works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-02-28 00:00:00</Start date><End date>2026-02-27 00:00:00</End date><Value>1333000</Value><Status>Contract awarded</Status><Org no>CertusPM Ltd</Org no><Supplier>Certus Construction Group Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>CertusPM Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="671"><Contract id>50979</Contract id><Reference>SDC2020 016</Reference><Name>Water Supply 2021 - 2024</Name><Description>Water Supply 2021 - 2024</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-10-01 00:00:00</Start date><End date>2024-10-31 00:00:00</End date><Value>54750</Value><Status>Contract awarded</Status><Org no>03017251</Org no><Supplier>Wave Utilities</Supplier><Supplier owner>Jonathan  Hutchinson</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-11-03</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Anglian Water (Business) Ltd t/a Wave</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="672"><Contract id>53319</Contract id><Reference>77785</Reference><Name>Provision of Testing for Selective Schools</Name><Description xsi:nil="true" /><Contract owner>Laura  Baxter</Contract owner><Start date>2020-07-01 00:00:00</Start date><End date>2025-06-30 00:00:00</End date><Value>160000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>GL ASSESSMENT LIMITED</Supplier><Supplier owner>David   Hilton</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2025-06-30</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>OTE 1: 01 July 2022 to 30 June 2023OTE 2: 01 July 2023 to 30 June 2024</[Taken Extension details]><[Awarded date]>2020-06-30</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="673"><Contract id>53722</Contract id><Reference>76298</Reference><Name>Two-Way Radio System for Harrogate Convention Centre</Name><Description>Two-Way Radio System for Harrogate Convention Centre via ESPO Framework 393i_21 Telecommunications Equipment Lot 2</Description><Contract owner>Charlotte  Stolarski</Contract owner><Start date>2023-08-23 00:00:00</Start date><End date>2024-08-22 00:00:00</End date><Value>56823</Value><Status>Contract closed</Status><Org no>GB800776441</Org no><Supplier>Radiocoms Systems Ltd</Supplier><Supplier owner>Mark  Blythe</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-08-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Radiocoms System Limited Unit 2 &amp; 3 Chase Centre Chase Road Park Royal London NW10 6QD</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>4544886</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Harrogate Convention Centre</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="674"><Contract id>54189</Contract id><Reference>BVF 2023-24 181</Reference><Name>HGV Skills Bootcamp</Name><Description>In 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.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-30 00:00:00</Start date><End date>2024-09-30 00:00:00</End date><Value>46259.2</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Wetherby Training Ltd</Supplier><Supplier owner>Wetherby   Training Ltd</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-08-21</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Wetherby Training Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-09-29</[Ultimate End Date]><[Department]>Economic Partnership Unit</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="675"><Contract id>54340</Contract id><Reference>77389</Reference><Name>Badger Gill Cascade &amp; Scour Protection Works (Re-Tender)</Name><Description>Works required includes: site clearance, access works, infilling works, construction of cascade &amp; training walls.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-18 00:00:00</Start date><End date>2023-10-20 00:00:00</End date><Value>104044.24</Value><Status>Contract closed</Status><Org no>United Kingdom</Org no><Supplier>Viking Environmental Ltd</Supplier><Supplier owner>Vanessa  Mason</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer] xsi:nil="true" /><[Display until date]>2023-10-20</[Display until date]><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Viking Environmental Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Bridges</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="676"><Contract id>54439</Contract id><Reference>BVF 2023-24 141</Reference><Name>Smoking-ICO remote Carbon Monoxide (CO) monitors</Name><Description>We 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.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>5760</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Bedfont Scientific Ltd</Supplier><Supplier owner>ask@bedfont.com  ask@bedfont.com</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-03-27</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Bedfont Scientific Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-03-31</[Ultimate End Date]><[Department]>Living Well Smokefree</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="677"><Contract id>54440</Contract id><Reference>BVF 2023-24 145</Reference><Name>Trading Standards Enhanced Vaping Project</Name><Description>The 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.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>11544.14</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>North Yorkshire Trading Standards</Supplier><Supplier owner>David   Miller</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-03-27</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>North Yorkshire Trading Standards</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-03-31</[Ultimate End Date]><[Department]>Public Health</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="678"><Contract id>51129</Contract id><Reference>LS065</Reference><Name>Leisure Management Database</Name><Description>Leisure Management Database</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>130000</Value><Status>Contract awarded</Status><Org no>GB691316824</Org no><Supplier>Gladstone MRM Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Hambleton District Council</[Buyer]><[Display until date]>2025-03-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>1</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>to 31/03/2025</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Gladstone</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>N/A</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="679"><Contract id>51145</Contract id><Reference>WS016</Reference><Name>Tyres</Name><Description>Tyres</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-10-01 00:00:00</Start date><End date>2025-09-30 00:00:00</End date><Value>220000</Value><Status>Contract awarded</Status><Org no>844600832</Org no><Supplier>Direct Tyre Management Limited</Supplier><Supplier owner>Shane   Saliba</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Hambleton District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="680"><Contract id>51163</Contract id><Reference>DN552624</Reference><Name>Provision of Fish Market Services</Name><Description>The appointment of a Fish Market Services provider for Whitby and Scarborough Harbours.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-11-01 00:00:00</Start date><End date>2026-10-31 00:00:00</End date><Value>125000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Whitby Fish Sales Ltd</Supplier><Supplier owner>Shaun   Wood</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Scarborough Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-10-20</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Whitby Fish Sales Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2026-10-31</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="681"><Contract id>54172</Contract id><Reference>BVF 2023-24 202</Reference><Name>Private Water Supply Sampling</Name><Description>The 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.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-11 00:00:00</Start date><End date>2024-01-31 00:00:00</End date><Value>47000</Value><Status>Contract closed</Status><Org no>499 9803 59</Org no><Supplier>Northumbrian Water Scientific Services</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>5</[Initial contract period (months)]><[Total option to extend (months)]>2</[Total option to extend (months)]><[Total contract period (months)]>7</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-08-31</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Northumbrian Water Scientific Services</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-03-31</[Ultimate End Date]><[Department]>Environmental Health</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="682"><Contract id>51965</Contract id><Reference>BVF 2023-24 015</Reference><Name>Support in contingency accommodation in Northallerton</Name><Description>Support in contingency accommodation in Northallerton</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-05-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>27997</Value><Status>Contract closed</Status><Org no>1014576</Org no><Supplier>Refugee Council</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2024-03-31</[Display until date]><[Initial contract period (months)]>10</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>10</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-05-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations]>Refugee CouncilHillside Enterprise CentreBeeston RoadLeedsLS11 8ND</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Refugee Council</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>2727514</[Company Registration Number]><[Ultimate End Date]>2024-03-31</[Ultimate End Date]><[Department]>Policy, Partnerships and Communities</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="683"><Contract id>52315</Contract id><Reference>BVF 2023 - 24 068</Reference><Name>Cloud Subscription Facility - Web Sales &amp; Stock Management. Technical Support Service &amp; Equipment Repairs</Name><Description>Cloud Subscription Facility - Web Sales &amp; Stock Management. Technical Support Service &amp; Equipment Repairs</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-07-01 00:00:00</Start date><End date>2024-06-30 00:00:00</End date><Value>7212</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Northern Retail Services (Scarborough) Ltd</Supplier><Supplier owner>Nick   Quest</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-06-19</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Northern Retail Services (Scarborough) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-06-30</[Ultimate End Date]><[Department]>SCARBOROUGH SPA AND WHITBY PAVILION</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="684"><Contract id>52349</Contract id><Reference>BVF 2023 - 24 070</Reference><Name>CA-013213 - DFG (NMT) External Ramp</Name><Description>CA-013213 - DFG (NMT) External Ramp</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-06-22 00:00:00</Start date><End date>2023-09-06 00:00:00</End date><Value>8164</Value><Status>Contract closed</Status><Org no>05046633</Org no><Supplier>Peart Access Ramps Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3</[Initial contract period (months)]><[Total option to extend (months)]>1</[Total option to extend (months)]><[Total contract period (months)]>3</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-07-12</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Peart Access Ramps Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-09-13</[Ultimate End Date]><[Department]>Hosuing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="685"><Contract id>52483</Contract id><Reference>BVF 2023 - 24 112</Reference><Name>NYES Portal</Name><Description>NYES Portal</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-07-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>14298.18</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Granicus Firmstep</Supplier><Supplier owner>UK   Accounts</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>9</[Initial contract period (months)]><[Total option to extend (months)]>9</[Total option to extend (months)]><[Total contract period (months)]>18</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-07-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Granicus Firmstep</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-12-31</[Ultimate End Date]><[Department]>Technology</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="686"><Contract id>52515</Contract id><Reference>QPF 2023 - 4</Reference><Name>Replacement Gas Boiler</Name><Description>Replacement Gas Boiler</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-07-07 00:00:00</Start date><End date>2023-08-11 00:00:00</End date><Value>2382.2</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-07-07</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utilities Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-08-11</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="687"><Contract id>54807</Contract id><Reference>NYC-BADS-3773-3774-2023</Reference><Name>Keys Beck and Far Wheeldale Footbridge Maintenance works</Name><Description>Keys Beck and Wheeldale Footbridge Maintenance Works</Description><Contract owner>Philip  Richardson</Contract owner><Start date>2023-10-10 00:00:00</Start date><End date>2023-11-24 00:00:00</End date><Value>29866</Value><Status>Contract closed</Status><Org no>3226768</Org no><Supplier>Hankinson Whittle Limited</Supplier><Supplier owner>Hankinson  Whittle</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-10-10</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Hankinson Whittle Programmed Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Bridges</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="688"><Contract id>54591</Contract id><Reference>TBC</Reference><Name>Infection Prevention and Control Contract</Name><Description>Harrogate and Rural District Clinical Commissioning Group commissions a Community Infection Prevention and Control service on behalf of a number of Organisations including North Yorkshire Council. The NYY CIPC service provides advisory, responsive, investigative and educational Infection Prevention and Control  support for North Yorkshire and York providers of health and social care in the community.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2013-04-01 00:00:00</Start date><End date>2025-01-01 00:00:00</End date><Value>6291792</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2023-04-01</[Display until date]><[Initial contract period (months)]>120</[Initial contract period (months)]><[Total option to extend (months)]>2</[Total option to extend (months)]><[Total contract period (months)]>132</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2013-04-01</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations]>York ICB, North Yorkshire and Humber ICB, North Yorkshire Council, City of York Council.</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Harrogate and District NHS Foundation Trust</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-01-01</[Ultimate End Date]><[Department]>Social care</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="689"><Contract id>54790</Contract id><Reference>76215</Reference><Name>Strategic housing needs analysis for accommodation that supports people with a learning disability and/or autism.</Name><Description xsi:nil="true" /><Contract owner>Melanie  Lyons</Contract owner><Start date>2023-09-11 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>40000</Value><Status>Contract closed</Status><Org no>09735907</Org no><Supplier>Housing LIN Enterprises</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="690"><Contract id>54019</Contract id><Reference>77520</Reference><Name>Washroom Services</Name><Description>To provide washroom services</Description><Contract owner>Charlotte  Stolarski</Contract owner><Start date>2023-07-01 00:00:00</Start date><End date>2026-06-30 00:00:00</End date><Value>315000</Value><Status>Contract awarded</Status><Org no>00770813</Org no><Supplier>Personnel Hygiene Services Limited</Supplier><Supplier owner>Sarah   Murrell</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-07-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Personnel Hygiene Services Limited C/o PHS GroupBlock BWestern Industrial EstateCaerphillyCF83 1XH</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>00770813</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Property Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="691"><Contract id>59451</Contract id><Reference>BVF 2023-24 429</Reference><Name>DFG (NMT) WET FLOOR SHOWER</Name><Description>Wet Floor Shower Works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-11-14 00:00:00</Start date><End date>2024-03-13 00:00:00</End date><Value>5172</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Chadfield Property Services</Supplier><Supplier owner>gchadfield  gchadfield</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2024-03-13</[Display until date]><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-11-14</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Chadfield Property Services</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-03-13</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="692"><Contract id>59469</Contract id><Reference>BVF 2023-24 430</Reference><Name>DFG (NMT) - Wet Floor Shower</Name><Description>Wet Floor Shower Works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-10-25 00:00:00</Start date><End date>2024-02-22 00:00:00</End date><Value>5324</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>T &amp; A Flooring Ltd</Supplier><Supplier owner>T   &amp; A Flooring</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2024-02-22</[Display until date]><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-10-25</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>T &amp; A Flooring</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="693"><Contract id>59485</Contract id><Reference>BVF 2023-24 339</Reference><Name>DFG (NMT) Wet Floor Shower</Name><Description>Wet Floor Shower Works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-11 00:00:00</Start date><End date>2023-12-30 00:00:00</End date><Value>5440</Value><Status>Contract closed</Status><Org no>13826277</Org no><Supplier>Scarborough Contractors</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2023-12-30</[Display until date]><[Initial contract period (months)]>3</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>3</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-09-11</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Scarborough Contractors Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="694"><Contract id>59501</Contract id><Reference>BVF 2023-24 493</Reference><Name>Provision of Home Tuition LMM2</Name><Description>Requirement for a bespoke package of education</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-01-09 00:00:00</Start date><End date>2024-07-22 00:00:00</End date><Value>14541.12</Value><Status>Contract closed</Status><Org no>10192753</Org no><Supplier>Nudge Education</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2024-07-02</[Display until date]><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2024-01-09</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Nudge Education Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>SEND</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="695"><Contract id>59519</Contract id><Reference>BVF 2023-24 521</Reference><Name>Team North Yorkshire campaign sponsorship</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2024-03-18 00:00:00</Start date><End date>2024-04-30 00:00:00</End date><Value>5600</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Raw Creative Ltd</Supplier><Supplier owner>Info   Team</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2024-07-30</[Display until date]><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>3</[Total option to extend (months)]><[Total contract period (months)]>5</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-03-15</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Raw Creative (Royal House, 110 Station Parade, Harrogate, HG11EP)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Communications</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="696"><Contract id>59551</Contract id><Reference>QPF 2023-24 219</Reference><Name>"Retro Fit works – insulating all external walls,  insulating all floors – removing kitchen &amp;  bathroom, investigating damp issues "</Name><Description>"Retro Fit works – insulating all external walls, insulating all floors – removing kitchen &amp; bathroom, investigating damp issues "</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-03-25 00:00:00</Start date><End date>2024-06-25 00:00:00</End date><Value>14762</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>3</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-03-18</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>J Wood Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-06-25</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="697"><Contract id>58033</Contract id><Reference>BVF 2023-24 381</Reference><Name>Disposable Gloves</Name><Description>Since the Pandemic hit to present day, services have been provided with a free supply of disposable gloves from the Covid PPE Supply from DHSC/NHS. The free stock is now depleting. While disposable gloves are included as a core item as part of the corporate PPE &amp; Work Wear contract, the quoted costs are over-inflated and not financially viable</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-01-01 00:00:00</Start date><End date>2025-06-30 00:00:00</End date><Value>36876</Value><Status>Contract awarded</Status><Org no>Gompels</Org no><Supplier>Gompels</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>18</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-12-25</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Gompels</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-06-30</[Ultimate End Date]><[Department]>Business Support Services – Finance Support</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="698"><Contract id>58150</Contract id><Reference>LSM22055CLN</Reference><Name>Civica Collect  - Harrogate</Name><Description>Contract signed 08/01/2018 by Harrogate Borough Council with One Step Solutions for debt recovery software re Council Tax.  One Step was purchased by Civica</Description><Contract owner>Rachel  Richardson</Contract owner><Start date>2018-01-08 00:00:00</Start date><End date>2024-12-20 00:00:00</End date><Value>166037</Value><Status>Contract awarded</Status><Org no>01628868</Org no><Supplier>Civica UK Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Taken No. of Ext.]>3</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2018-01-08</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>One Step Solutions / Civica</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Revenue and Benefits / Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="699"><Contract id>58301</Contract id><Reference>Revenue and Benefits Solution</Reference><Name>Revenue and Benefits Solution</Name><Description>The provision of a comprehensive revenue and benefits solution including citizen self-service functionality and supporting electronic document management. Professional services and ongoing support and maintenance of the solution.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2031-03-31 00:00:00</End date><Value>4101757</Value><Status>Contract awarded</Status><Org no>207588545</Org no><Supplier>NEC Software Solutions UK Limited</Supplier><Supplier owner>NEC  Software Solutions UK Limited</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2031-03-31</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-03-28</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>NEC Software Solutions UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>00968498</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Resources</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="700"><Contract id>58368</Contract id><Reference>80223</Reference><Name>Healthwatch Services in North Yorkshire</Name><Description xsi:nil="true" /><Contract owner>Laura  Baxter</Contract owner><Start date>2024-03-01 00:00:00</Start date><End date>2027-02-28 00:00:00</End date><Value>126000</Value><Status>Contract awarded</Status><Org no>1171152</Org no><Supplier>Healthwatch North Yorkshire</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2027-02-28</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-02-08</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Healthwatch North Yorkshire</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="701"><Contract id>58485</Contract id><Reference>NYC-BADS-1237-2023A</Reference><Name>Isingdale Bridge Maintenance Works</Name><Description>Isingdale Bridge maintenance works</Description><Contract owner>Philip  Richardson</Contract owner><Start date>2024-02-19 00:00:00</Start date><End date>2024-03-08 00:00:00</End date><Value>39566</Value><Status>Contract closed</Status><Org no>2266573</Org no><Supplier>PBS Construction (North East) Ltd</Supplier><Supplier owner>Peter  Smurthwaite</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2024-02-02</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>PBS Construction Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>BES</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="702"><Contract id>58768</Contract id><Reference>Oracle Database Fusion Licences</Reference><Name>Enterprise Resource Planning System Expansion Licences</Name><Description>Expansion of the Council's Enterprise Resource Planning system. Additional Analytics Fusion Edition licences.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-02-29 00:00:00</Start date><End date>2028-03-01 00:00:00</End date><Value>40376.88</Value><Status>Contract awarded</Status><Org no>1782505</Org no><Supplier>ORACLE Corporation UK Ltd</Supplier><Supplier owner>Matt   Howlett</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2028-03-01</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-02-29</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Oracle Corporation UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>01782505</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="703"><Contract id>58818</Contract id><Reference>66151</Reference><Name>Selby Area 7 - Carriageway Surfacing Package 1 2023/24</Name><Description>Carriageway planing, surfacing and inlay patching, adjustments to existing ironwork and replacing road markings at seven locations</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-05-01 00:00:00</Start date><End date>2023-05-19 00:00:00</End date><Value>193722.08</Value><Status>Contract closed</Status><Org no>453791</Org no><Supplier>Tarmac Trading Limited</Supplier><Supplier owner>Sam  Sabel</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Tarmac Trading Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Environment and Engineering</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="704"><Contract id>58886</Contract id><Reference>71417</Reference><Name>Area 5 Carriageway Surfacing Package 2023/2024</Name><Description>Carriageway patching and surfacing at 19 locations in NYCC Area 5 (Skipton) The works also include some minor "civils" items such as kerbing, ironworks, siding etc, but these are incidental to the main surfacing and patching work.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-06-12 00:00:00</Start date><End date>2023-08-18 00:00:00</End date><Value>903458</Value><Status>Contract closed</Status><Org no>Company Registration No. 00300</Org no><Supplier>Hanson Quarry Products Europe Ltd</Supplier><Supplier owner>Louisa J Middleton</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Hanson Quarry Products Europe Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Environment and Engineering</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="705"><Contract id>58969</Contract id><Reference>QPF 2023-24 191</Reference><Name>"Stage 1 external building fabric works to remove damp ingress.</Name><Description>"Stage 1 external building fabric works to removedamp ingress.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-03-04 00:00:00</Start date><End date>2024-03-30 00:00:00</End date><Value>6225.8</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-03-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Axxiom</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-03-30</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="706"><Contract id>59018</Contract id><Reference>QPF 2023-24 183</Reference><Name>"Refurbishment works at flats</Name><Description>"Refurbishment works at flats</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-12-04 00:00:00</Start date><End date>2024-03-01 00:00:00</End date><Value>30000</Value><Status>Contract closed</Status><Org no>354345304</Org no><Supplier>Beacon Construction (UK) Ltd</Supplier><Supplier owner>Barry  Freeman</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>3</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-12-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Beacon Construction</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-03-01</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="707"><Contract id>59020</Contract id><Reference>QPF 2023-24 182</Reference><Name>Provision and installation of an Air Source Heat Pump</Name><Description>"Provision and installation of an Air Source Heat Pump</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-01-08 00:00:00</Start date><End date>2024-01-11 00:00:00</End date><Value>11000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Home Utilities Group (HUG)</Supplier><Supplier owner>info@huglimited.co.uk  info@huglimited.co.uk</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-01-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utilities Group (HUG)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="708"><Contract id>59219</Contract id><Reference>BVF 2023-24 516</Reference><Name>New ASHP</Name><Description>New ASHP</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-03-18 00:00:00</Start date><End date>2024-05-20 00:00:00</End date><Value>12596.9</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Home Utilities Group Ltd</Supplier><Supplier owner>Home   Utilities Group Ltd</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-03-11</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utilities Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-05-20</[Ultimate End Date]><[Department]>Planned Works</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="709"><Contract id>59269</Contract id><Reference>BVF 2023-24 191</Reference><Name>Provision of Support Staff ABGI3</Name><Description>We have a Young Person with an EHC plan, who is Educated other than at school, requiring a bespoke package of education provision an significant additional support.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-04 00:00:00</Start date><End date>2024-07-22 00:00:00</End date><Value>23647.02</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Brightening Lives Ltd</Supplier><Supplier owner>Joanne.martin@brightening  Joanne.martin@brightening</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>10</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-09-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Brightening Lives Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-22</[Ultimate End Date]><[Department]>SEND</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="710"><Contract id>59619</Contract id><Reference>Veritau</Reference><Name>The provision of Audit, Counter Fraud and Information Governance Services and provision of a Data Protection Officer</Name><Description>The provision of an internal audit, counter fraud, information governance and Data Protection Officer service.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2027-03-31 00:00:00</End date><Value>5100000</Value><Status>Contract awarded</Status><Org no>6794890</Org no><Supplier>Veritau Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2027-03-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Veritau Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>06794890</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Resources</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="711"><Contract id>59853</Contract id><Reference>85316</Reference><Name>Idox Uniform Package 9 - Ryedale</Name><Description>Case Management Software</Description><Contract owner>Claire  Bell</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2025-10-30 00:00:00</End date><Value>89191.71</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Idox Software Ltd</Supplier><Supplier owner>Rachel   Emmett-Renaud</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2025-10-30</[Display until date]><[Initial contract period (months)]>19</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>19</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-03-31</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Idox Software LtdUnit 5, Woking 8, Forsyth RoadWokingSurreyGU21 5SB</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>02933889</[Company Registration Number]><[Ultimate End Date]>2025-10-30</[Ultimate End Date]><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="712"><Contract id>59919</Contract id><Reference>84070</Reference><Name>Brotherton Retaining Wall Maintenance Works</Name><Description xsi:nil="true" /><Contract owner>Chris  Winson</Contract owner><Start date>2024-04-29 00:00:00</Start date><End date>2024-05-31 00:00:00</End date><Value>69117.8</Value><Status>Contract closed</Status><Org no>230676614</Org no><Supplier>Hinko Construction Ltd</Supplier><Supplier owner>Ben  Ben Wesselby</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Hinko Construction Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways, Transportation, Parking Services, Parks and Grounds</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="713"><Contract id>59969</Contract id><Reference>QPF 2024-25 004</Reference><Name>"Refurbishment of Wet room, Downstairs WC, and ground floor Hallway ceiling</Name><Description>"Refurbishment of Wet room, Downstairs WC,and ground floor Hallway ceiling.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2024-04-22 00:00:00</End date><Value>10212.3</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Home Utilities Group Ltd</Supplier><Supplier owner>Home   Utilities Group Ltd</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utilities Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-04-22</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="714"><Contract id>62995</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Newton On Ouse - Outwood  Easingwold School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Newton On Ouse - Outwood  Easingwold School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>218880</Value><Status>Contract awarded</Status><Org no>169829701</Org no><Supplier>A C Morse Ltd</Supplier><Supplier owner>Diane  Morse</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="715"><Contract id>63011</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Tollerton - Tholthorpe - Alne CP School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Tollerton - Tholthorpe - Alne CP School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>2538400</Value><Status>Contract awarded</Status><Org no>6047813</Org no><Supplier>York Pullman Bus Company Ltd</Supplier><Supplier owner>Judy  Bradshaw</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>York Pullman Bus Company Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="716"><Contract id>63027</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Malton To Ryedale School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Malton To Ryedale School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2025-07-31 00:00:00</End date><Value>25300</Value><Status>Contract awarded</Status><Org no>331839694</Org no><Supplier>Station Taxis Malton Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>15</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>15</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="717"><Contract id>61559</Contract id><Reference>CCFU23A06</Reference><Name>Provision of Liquid Fuel</Name><Description>The supply of goods in the form of liquid fuels for predominately the NY Highways  depots and a smaller selection of other identified corporate sites within North Yorkshire. This contract is specifically for the supply of Diesel and other liquid fuels as required.</Description><Contract owner>Caroline  Reeves</Contract owner><Start date>2024-06-10 00:00:00</Start date><End date>2026-03-31 00:00:00</End date><Value>4728000</Value><Status>Contract awarded</Status><Org no>07555993</Org no><Supplier>Standard Fuel Oils Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>22</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>46</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-06-10</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Standard Fuel Oils Limited  Carlton House Gores Road, Knowsley Industrial Park, Liverpool L33 7XS</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-31</[Ultimate End Date]><[Department]>NY Highways Ltd.</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="718"><Contract id>61727</Contract id><Reference>87525</Reference><Name>E-Brokerage and Organisation Recharging Module</Name><Description>E-Brokerage and Organisation Recharging Module</Description><Contract owner>Charlotte  Stolarski</Contract owner><Start date>2024-05-20 00:00:00</Start date><End date>2029-03-31 00:00:00</End date><Value>396248</Value><Status>Contract awarded</Status><Org no>927438206</Org no><Supplier>Liquidlogic Ltd</Supplier><Supplier owner>Lisa  Haslam</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>34</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>58</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-05-20</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Liquidlogic Limited Arden Court Arden Street Stratford-Upon-AvonCV37 6NT</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>04006349</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Techmology</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="719"><Contract id>61809</Contract id><Reference>QPF 2024-25 064</Reference><Name>Void works</Name><Description>Void works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-06-24 00:00:00</Start date><End date>2024-07-31 00:00:00</End date><Value>11204</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Home Utilities Group Ltd</Supplier><Supplier owner>Home   Utilities Group Ltd</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utilities Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-31</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="720"><Contract id>62043</Contract id><Reference>BVF 2024-25 087</Reference><Name>Capacity funding to support the Resilient Landscapes Yorkshire Community Interest Company (CIC)</Name><Description>Funding to appoint a senior programme manager to provide capacity to support the Resilient Landscapes Yorkshire CIC and Landscape Enterprise Networks (LENs) Yorkshire. The funding will be provided to 3KEEL Group Ltd who will appoint and manage the programme manager.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-29 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>20000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>3KEEL Group Ltd</Supplier><Supplier owner>office@3keel.com   office@3keel.com</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>8</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>3KEEL Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-03-31</[Ultimate End Date]><[Department]>Environmental Services and Climate Change</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="721"><Contract id>62078</Contract id><Reference>85937</Reference><Name>UKSPF E33 &amp; E37</Name><Description xsi:nil="true" /><Contract owner>Laura  Baxter</Contract owner><Start date>2024-05-15 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>2000000</Value><Status>Contract awarded</Status><Org no>06378727</Org no><Supplier>Better Connect Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2025-03-31</[Display until date]><[Initial contract period (months)]>10</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-30</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Better Connect Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="722"><Contract id>62110</Contract id><Reference>QPF 2024-25 068</Reference><Name>Adaption</Name><Description>Adaption</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-01 00:00:00</Start date><End date>2024-08-09 00:00:00</End date><Value>6451.27</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Mears Group</Supplier><Supplier owner>david.walker1@mearsgroup.  david.walker1@mearsgroup.</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mears Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-08-09</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="723"><Contract id>62111</Contract id><Reference>QPF 2024-25 069</Reference><Name>Adaption</Name><Description>Adaption</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-01 00:00:00</Start date><End date>2024-08-09 00:00:00</End date><Value>5420</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Mears Group</Supplier><Supplier owner>david.walker1@mearsgroup.  david.walker1@mearsgroup.</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mears Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-08-09</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="724"><Contract id>62127</Contract id><Reference>75766</Reference><Name>SEN Home to School Transport – Killinghall, Harrogate – Marchbank School</Name><Description>Killinghall, Harrogate – Marchbank School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-15 00:00:00</Start date><End date>2026-03-31 00:00:00</End date><Value>225294.4</Value><Status>Contract awarded</Status><Org no>770-8266-11</Org no><Supplier>24x7 Ltd</Supplier><Supplier owner>Jeff  Firmin</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="725"><Contract id>62529</Contract id><Reference>76022</Reference><Name>Water Hygiene: Risk Assessment, Monitoring and Works</Name><Description>To provide Planned Preventative Maintenance (PPM) Service Visits and Planned Repair Works to ensure that all Water Hygiene under this agreement meet all statutory safety requirements are maintained appropriately.</Description><Contract owner>Claire  Bell</Contract owner><Start date>2024-07-01 00:00:00</Start date><End date>2031-03-31 00:00:00</End date><Value>7000000</Value><Status>Contract awarded</Status><Org no>04695086</Org no><Supplier>Aquatrust Water &amp; Ventilation Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-05-09</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Aquatrust Water &amp; Ventilation Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property, Procurement and Commercial</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="726"><Contract id>62596</Contract id><Reference>QPF 2024-25 080</Reference><Name>Void &amp; Sound proofing works</Name><Description>Void &amp; Sound proofing works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-06-24 00:00:00</Start date><End date>2024-08-28 00:00:00</End date><Value>10230</Value><Status>Contract closed</Status><Org no>300149851</Org no><Supplier>J WOOD GROUP LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>J Wood Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-08-26</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="727"><Contract id>62679</Contract id><Reference>DN410912</Reference><Name>Site Stewarding Service for Harrogate Convention Centre</Name><Description xsi:nil="true" /><Contract owner>Becky  Naisbitt</Contract owner><Start date>2019-10-15 00:00:00</Start date><End date>2025-10-14 00:00:00</End date><Value>1500000</Value><Status>Created</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>42</[Total option to extend (months)]><[Total contract period (months)]>78</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Taken No. of Ext.]>3</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-07-17</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Showsec International Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>HCC</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="728"><Contract id>62713</Contract id><Reference>86492</Reference><Name>Secure File Transfer Software services</Name><Description>Secure File Transfer</Description><Contract owner>Charlotte  Stolarski</Contract owner><Start date>2024-05-11 00:00:00</Start date><End date>2028-05-10 00:00:00</End date><Value>104000</Value><Status>Contract awarded</Status><Org no>1976620</Org no><Supplier>AVCO Systems Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>AVCO Systems Ltd 17 Bath Road Slough SL1 3UF</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>1976620</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="729"><Contract id>62729</Contract id><Reference>BVF 2024-25 116</Reference><Name>Therapeutic Provider</Name><Description>The 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.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-07-03 00:00:00</Start date><End date>2024-03-03 00:00:00</End date><Value>20000</Value><Status>Contract closed</Status><Org no>07466733</Org no><Supplier>A Time 4 You Psychological Services CIC</Supplier><Supplier owner>Laura  Huller</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>8</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A Time 4 You Psychological Services CIC</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-03-31</[Ultimate End Date]><[Department]>Adoption</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="730"><Contract id>62730</Contract id><Reference>BVF 2024-25 118</Reference><Name>Magnet REVIEW SaaS</Name><Description>This contract covers the provision of the Magnet REVIEW Software as a Service (SaaS) solution for a 12-month period for use within the Digital Forensics service area.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-15 00:00:00</Start date><End date>2025-07-15 00:00:00</End date><Value>14021.91</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Magnet Forensics, LLC</Supplier><Supplier owner>sales@magnetforensics.com  sales@magnetforensics.com</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Magnet Forensics, LLC</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-07-15</[Ultimate End Date]><[Department]>eCrime &amp; NYtech</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="731"><Contract id>62745</Contract id><Reference>BVF 2024-25 146</Reference><Name>Scarborough Spa Orchestra (Micheal Harper)</Name><Description>This is a part of the service area requirements to have an 8 week orchestra season at the Scarborough spa. The Spa needs to engage talented musicians to deliver the summer program.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-08-03 00:00:00</Start date><End date>2024-09-25 00:00:00</End date><Value>8115.4</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Micheal Harper</Supplier><Supplier owner>Micheal   Harper</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Micheal Harper</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-09-25</[Ultimate End Date]><[Department]>SCARBOROUGH SPA</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="732"><Contract id>62779</Contract id><Reference>QPF 2024-25 092</Reference><Name>Void works</Name><Description>Void works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-15 00:00:00</Start date><End date>2024-09-23 00:00:00</End date><Value>10221</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Home Utilities Group Ltd</Supplier><Supplier owner>Home   Utilities Group Ltd</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utilities Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-09-23</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="733"><Contract id>62896</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Levisham - Lockton - Pickering - Lady Lumley's School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Levisham - Lockton - Pickering - Lady Lumley's School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>101148</Value><Status>Contract awarded</Status><Org no>140345841</Org no><Supplier>Ryedale Community Transport CIO</Supplier><Supplier owner>Mark R Harris</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Ryedale Community Transport</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="734"><Contract id>63111</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Thixendale - Leavening (Feeder)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Thixendale - Leavening (Feeder)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>57000</Value><Status>Contract awarded</Status><Org no>331839694</Org no><Supplier>Station Taxis Malton Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="735"><Contract id>63395</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Potto - Hutton Rudby – Stokesley School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Potto - Hutton Rudby – Stokesley School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>224580</Value><Status>Contract awarded</Status><Org no>721845047</Org no><Supplier>Generation Travel</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Generation Travel Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="736"><Contract id>63413</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Pottery Lane - Littlethorpe To Ripon Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Pottery Lane - Littlethorpe To Ripon Schools</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>162928.8</Value><Status>Contract awarded</Status><Org no>179582804</Org no><Supplier>D &amp; F D Atkinson</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>D &amp; F D Atkinson</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="737"><Contract id>63430</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Shaw Mills To Harrogate High School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Shaw Mills To Harrogate High School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>118620.8</Value><Status>Contract awarded</Status><Org no>770-8266-11</Org no><Supplier>24x7 Ltd</Supplier><Supplier owner>Jeff  Firmin</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="738"><Contract id>63431</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Fellbeck To Nidderdale High School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Fellbeck To Nidderdale High School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>117336.4</Value><Status>Contract awarded</Status><Org no>770-8266-11</Org no><Supplier>24x7 Ltd</Supplier><Supplier owner>Jeff  Firmin</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="739"><Contract id>63464</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Burton Leonard To Ripon Secondary Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Burton Leonard To Ripon Secondary Schools</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>138791.2</Value><Status>Contract awarded</Status><Org no>179582804</Org no><Supplier>D &amp; F D Atkinson</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>D &amp; F D Atkinson</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="740"><Contract id>63465</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Little Ribston - Kirk Deighton - Spofforth School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Little Ribston - Kirk Deighton - Spofforth School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>208240</Value><Status>Contract awarded</Status><Org no>6047813</Org no><Supplier>York Pullman Bus Company Ltd</Supplier><Supplier owner>Judy  Bradshaw</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>York Pullman Bus Company Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="741"><Contract id>63481</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Rainton - Dishforth – Skelton on Ure – Copt Hewick - Ripon Grammar School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Rainton - Dishforth – Skelton on Ure – Copt Hewick - Ripon Grammar School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>319200</Value><Status>Contract awarded</Status><Org no>221885604</Org no><Supplier>G Abbott &amp; Sons Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>G Abbott &amp; Sons Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="742"><Contract id>63482</Contract id><Reference>78508</Reference><Name>Mainstream Contract: Jennyfield - New Park - Harrogate Grammar School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Jennyfield - New Park - Harrogate Grammar School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>267520</Value><Status>Contract awarded</Status><Org no>Transdev Blazefield Ltd</Org no><Supplier>Transdev Blazefield Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Transdev Blazefield</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="743"><Contract id>63497</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Tockwith - King James School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Tockwith - King James School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>342000</Value><Status>Contract awarded</Status><Org no>221885604</Org no><Supplier>G Abbott &amp; Sons Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>G Abbott &amp; Sons Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="744"><Contract id>63498</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Great Ouseburn - Green Hammerton - King James School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Great Ouseburn - Green Hammerton - King James School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>337440</Value><Status>Contract awarded</Status><Org no>6047813</Org no><Supplier>York Pullman Bus Company Ltd</Supplier><Supplier owner>Judy  Bradshaw</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>York Pullman Bus Company Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="745"><Contract id>63499</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Great Ouseburn, Arkendale to Boroughbridge High School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Great Ouseburn, Arkendale to Boroughbridge High School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>26700</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>David Birch</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>4</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>David Birch</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2026-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="746"><Contract id>63514</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Bolton Abbey - Embsay - Upper Wharfedale School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Bolton Abbey - Embsay - Upper Wharfedale School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>247000</Value><Status>Contract awarded</Status><Org no>180316485</Org no><Supplier>Hargreaves Coaches</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Hargreaves Coaches</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="747"><Contract id>63515</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Eastby – Embsay to Skipton School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Eastby – Embsay to Skipton School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>94240</Value><Status>Contract awarded</Status><Org no>13457846</Org no><Supplier>R N Taxis Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Rotherham Metropolitan Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>R N Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="748"><Contract id>63532</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Otterburn – Airton – Malham – Kirkby Malham Primary School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Otterburn – Airton – Malham – Kirkby Malham Primary School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>209000</Value><Status>Contract awarded</Status><Org no>285108889</Org no><Supplier>Bibbys Of Ingleton Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Bibbys Of Ingleton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="749"><Contract id>63463</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Timble – Askwith – Clifton - Prince Henry’s School (Otley)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Timble – Askwith – Clifton - Prince Henry’s School (Otley)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>167192.4</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>Fusion Private Hire</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Fusion Private Hire Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="750"><Contract id>63479</Contract id><Reference>78508</Reference><Name>Mainstream Contract: West Tanfield – North Stainley – North Lees to Ripon Secondary Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: West Tanfield – North Stainley – North Lees to Ripon Secondary Schools</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>159600</Value><Status>Contract awarded</Status><Org no>221885604</Org no><Supplier>G Abbott &amp; Sons Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>G Abbott &amp; Sons Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="751"><Contract id>49280</Contract id><Reference>DN563912</Reference><Name>Room and Desk Booking Software</Name><Description>Room and Desk Booking Software.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-10-01 00:00:00</Start date><End date>2023-09-30 00:00:00</End date><Value>9150</Value><Status>Contract closed</Status><Org no>08853435</Org no><Supplier>Smartway2 Ltd</Supplier><Supplier owner>Howard  Revens</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Ryedale District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Period: 12 months| Estimated start date: 01/10/2022| Estimated end date: 30/09/2023| Comment: OTE 1</[Taken Extension details]><[Awarded date]>2021-09-02</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Smartway2 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="752"><Contract id>49289</Contract id><Reference>DN569129</Reference><Name>Office Supplies</Name><Description>Supply of Office Supplies</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-09-01 00:00:00</Start date><End date>2023-08-31 00:00:00</End date><Value>6000</Value><Status>Contract closed</Status><Org no>GB - 391085740</Org no><Supplier>Banner Group Ltd</Supplier><Supplier owner>Alex  Mackay</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Ryedale District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-08-02</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Banner Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="753"><Contract id>49296</Contract id><Reference>CE06</Reference><Name>Electoral Registration and Election Management System</Name><Description>Annual Maintenance of Electoral Registration and Election Management System</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-02-28 00:00:00</Start date><End date>2024-02-27 00:00:00</End date><Value>85000</Value><Status>Contract closed</Status><Org no>GB 766 8008 04</Org no><Supplier>Idox Software Ltd</Supplier><Supplier owner>Darren  Moyes</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Ryedale District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2019-02-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Idox Software Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="754"><Contract id>49305</Contract id><Reference>DN498426</Reference><Name>EV Charging Points</Name><Description>EV Charging Points</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-02-13 00:00:00</Start date><End date>2029-02-07 00:00:00</End date><Value>56415</Value><Status>Contract awarded</Status><Org no>944 58 71 87</Org no><Supplier>Chargemaster Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Ryedale District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>120</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2019-02-13</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Chargemaster Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="755"><Contract id>49314</Contract id><Reference>DN571518</Reference><Name>Ryecare Call Handling System</Name><Description>Ryecare Call Handling System - Upgrade to SaaS</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-11-22 00:00:00</Start date><End date>2023-11-21 00:00:00</End date><Value>47286</Value><Status>Contract closed</Status><Org no>182 8797 09</Org no><Supplier>Tunstall Healthcare (UK) Limited</Supplier><Supplier owner>Hayley  Strobridge</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Ryedale District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2021-09-22</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Tunstall Healthcare (UK) Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="756"><Contract id>49321</Contract id><Reference>53968</Reference><Name>Provision of Rapid Electric Vehicle Charging Points (Supplier Funded) Further Competition via CCS DPS RM6213 - Vehicle Charging Infrastructure Solutions (Supplier Funded)</Name><Description>Provision of Rapid Electric Vehicle Charging Points (Supplier Funded) Further Competition via CCS DPS RM6213 - Vehicle Charging Infrastructure Solutions (Supplier Funded Model)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-14 00:00:00</Start date><End date>2037-11-13 00:00:00</End date><Value>1575000</Value><Status>Contract awarded</Status><Org no>388957022</Org no><Supplier>Zest Eco Ltd</Supplier><Supplier owner>Dawn  Whiteman</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Ryedale District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>180</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>180</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2022-08-23</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Zest Eco Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="757"><Contract id>49339</Contract id><Reference>DN200920 (CONTRACT-ABYU-E6OY82)</Reference><Name>Vehicle Trackers for Richmondshire District Council</Name><Description>Richmondshire District Council is one of the largest districtc in England.  It has a population of 51,400 (according to the Richmondshire District Council website) and covers 509 square miles.  Richmondshire District Council is one of the most sparsley populated district councils in the country, it's boundaries stretching from the River Tees to Cumbria.   Richmondshire District Council has a light fleet of 43 vehicles and requires the provision of a vehicle tracking/telematics system from a sui</Description><Contract owner>Procurement  Team</Contract owner><Start date>2016-10-01 00:00:00</Start date><End date>2024-09-30 00:00:00</End date><Value>35000</Value><Status>Contract awarded</Status><Org no>646932509</Org no><Supplier>Terrafix Limited</Supplier><Supplier owner>Chris  Green</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Richmondshire District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)]>96</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Taken No. of Ext.]>3</[Taken No. of Ext.]><[Taken Extension details]>1st 01/10/2021 - 30/09/20222nd 01/10/2022 - 30/09/20233rd 01/10/2023 - 30/09/2024 (added in variation to original contract)</[Taken Extension details]><[Awarded date]>2016-09-13</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Terrafix Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Fleet</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="758"><Contract id>49346</Contract id><Reference>47118</Reference><Name>Vehicle Maintenance and Repair Service for Light Fleet for Richmondshire District Council</Name><Description>The Council is looking for an experienced and competent service provider to service, maintain, repair, carry out statutory inspections and provide professional advice for its Light Vehicle Fleet.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-02-01 00:00:00</Start date><End date>2025-01-31 00:00:00</End date><Value>26750</Value><Status>Contract awarded</Status><Org no>06266037</Org no><Supplier>Truck Technics Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Richmondshire District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>1 x 12 months01/02/2024 - 31/01/2025</[Taken Extension details]><[Awarded date]>2022-01-14</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Truck Technics Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Fleet</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="759"><Contract id>49355</Contract id><Reference>54279</Reference><Name>Replacement of the Existing Communal Oil-Fired Boilers and Associated Control System at Quaker Close</Name><Description>Replacement of the Existing Communal Oil-Fired Boilers and Associated Control System at Quaker Close</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-08-22 00:00:00</Start date><End date>2025-09-30 00:00:00</End date><Value>52000</Value><Status>Contract awarded</Status><Org no>Constructa Limited</Org no><Supplier>Constructa Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Richmondshire District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>37</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>37</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2022-08-18</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Constructa Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="760"><Contract id>45152</Contract id><Reference>TBC</Reference><Name>Participation Support Service</Name><Description>The participation support service works with people with a learning disability and/or autism across North Yorkshire to support them to speak up on issues affecting themselves and other people with a learning disability and/or autism and contribute to finding solutions (“Self-Advocacy”). Working closely with the Council, the Service will support Self-Advocates to lead and contribute to the work of the North Yorkshire Learning Disability Partnership Board.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-04-01 00:00:00</Start date><End date>2024-09-30 00:00:00</End date><Value>414681.45</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-09-30</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/04/2022 - 31/03/202401/04/2024 - 30/09/2024</[Taken Extension details]><[Awarded date]>2022-04-01</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations]>Keyring Living Support Networks</[Participating organisations]><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Keyring Living Support NetworksUnit 21, City Business Centre, St Olav’s Court, Lower Road, London, SE16 2XB</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>3176431</[Company Registration Number]><[Ultimate End Date]>2024-09-30</[Ultimate End Date]><[Department]>Prevention and Service DevelopmentHealth and Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="761"><Contract id>45168</Contract id><Reference>Youth Justice Case Management System</Reference><Name>Youth Justice Case Management System</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>15537.19</Value><Status>Contract closed</Status><Org no>3214465</Org no><Supplier>Advanced Business Software and Solutions Limited</Supplier><Supplier owner>Bid  Support</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-03-31</[Display until date]><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-03-09</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Advanced Business Software and Solutions Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>03214465</[Company Registration Number]><[Ultimate End Date]>2024-03-31</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="762"><Contract id>50975</Contract id><Reference>SDC2020 024</Reference><Name>Selby Station Gateway Land Assembly</Name><Description>Selby Station Gateway Land Assembly</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-02-01 00:00:00</Start date><End date>2024-12-31 00:00:00</End date><Value>46750</Value><Status>Contract awarded</Status><Org no>GB466425139</Org no><Supplier>Cushman &amp; Wakefield Debenham Tie Leung Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>47</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>47</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Cushman &amp; Wakefield Debenham Tie Leung Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="763"><Contract id>51025</Contract id><Reference>DN220073</Reference><Name>Public Health Medicines Optimisation Advisory Service</Name><Description>The Public Health Medicines Optimisation Advisory Service (PHMOAS) will support the public health team to address drug and alcohol misuse, sexual health, tobacco control, flu planning, and Pharmaceutical Needs Assessment as a minimum.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2017-05-17 00:00:00</Start date><End date>2025-02-28 00:00:00</End date><Value>210000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2024-02-28</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Taken No. of Ext.]>3</[Taken No. of Ext.]><[Taken Extension details]>1st Ext: 01/03/2020 - 28/02/20212nd EXT: 01/03/2021 - 28/02/20223rd Ext: 01/03/2022 - 28/02/20244th Ext: 01/03/2024 - 28/02/2025</[Taken Extension details]><[Awarded date]>2017-03-01</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>North of England Commissioning Support Unit (hosted by NHS Commissioning Board known as NHS England) ) John Snow House Durham University Science Park Durham DH1 3YG</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>North of England Commissioning Support Unit (NECS) John Snow House Durham University Science Park Durham DH1 3YG</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-02-28</[Ultimate End Date]><[Department]>Public Health</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="764"><Contract id>51091</Contract id><Reference>EH008</Reference><Name>Courier and Analytical Services for Private Water Supply Sampling</Name><Description>Courier and Analytical Services for Private Water Supply Sampling</Description><Contract owner>Procurement  Team</Contract owner><Start date>2017-10-01 00:00:00</Start date><End date>2023-12-31 00:00:00</End date><Value>30000</Value><Status>Contract awarded</Status><Org no>GB289595916</Org no><Supplier>ALS Laboratories (UK) Limited</Supplier><Supplier owner>Greg  Adamson</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="765"><Contract id>51107</Contract id><Reference>FN013</Reference><Name>Finance System</Name><Description>Finance System</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-08-30 00:00:00</Start date><End date>2024-08-29 00:00:00</End date><Value>105057.53</Value><Status>Contract awarded</Status><Org no>GB 391 171065</Org no><Supplier>Civica UK Limited</Supplier><Supplier owner>Serena  Attridge</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Hambleton District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="766"><Contract id>51141</Contract id><Reference>WS010</Reference><Name>Liquid Fuels</Name><Description>Liquid Fuels</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-11-21 00:00:00</Start date><End date>2024-02-22 00:00:00</End date><Value>541594</Value><Status>Contract closed</Status><Org no>d Park, Warrington, Cheshire W</Org no><Supplier>Certas Energy UK Ltd</Supplier><Supplier owner>Rachael  Cordell</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Hambleton District Council</[Buyer]><[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" /><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>3 month extension to 22/02/2024</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Certas Energy UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Environment/ Energy</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="767"><Contract id>51157</Contract id><Reference>47470 - SBC/003</Reference><Name>Scarborough Open Air Theatre - Event Medical Provision</Name><Description>Scarborough Borough Council is entering into a 4 year contract with an Event               Medical Provision provider for the Scarborough Open Air Theatre and other events.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-03-04 00:00:00</Start date><End date>2026-03-03 00:00:00</End date><Value>140000</Value><Status>Contract awarded</Status><Org no>Medics UK North East LTD</Org no><Supplier>Medics UK North East LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Scarborough Borough Council</[Buyer]><[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</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Medics UK North East LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2026-03-03</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="768"><Contract id>51175</Contract id><Reference>UN11111(4)</Reference><Name>Purchase of 4 Electric LCVs</Name><Description>Purchase of 4 Electric LCVs through The Procurement Partnership Ltd (Hertfordshire CC Vehicle Purchase Framework - Lot 2).</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-03-14 00:00:00</Start date><End date>2026-03-13 00:00:00</End date><Value>108000</Value><Status>Contract awarded</Status><Org no>GB 272 369 149</Org no><Supplier>Citroen UK Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Scarborough Borough Council</[Buyer]><[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</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-02-25</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Citroen UK Ltd</[Suppliers]><[Public notes]>Purchase through The Procurement Partnership Ltd (Hertfordshire CC Vehicle Purchase Framework - Lot 2)</[Public notes]><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2026-03-13</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="769"><Contract id>51509</Contract id><Reference>66032</Reference><Name>The Provision of Vouchers for the Purchase of E-cigarettes and Liquids</Name><Description xsi:nil="true" /><Contract owner>Laura  Baxter</Contract owner><Start date>2023-07-03 00:00:00</Start date><End date>2025-07-02 00:00:00</End date><Value>75000</Value><Status>Contract awarded</Status><Org no>08116148</Org no><Supplier>NEXTGEN360 LIMITED</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2025-07-02</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-06-13</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Nextgen360 Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="770"><Contract id>51877</Contract id><Reference>NEPO512-2</Reference><Name>Translation and Interpreting Services</Name><Description>Written Translation Including Braille</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>45000</Value><Status>Contract closed</Status><Org no>VAT  790048329</Org no><Supplier>ITL (NORTH EAST) LIMITED  INTERPRETING LINE</Supplier><Supplier owner>Grace  Tia Bon bon</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>1 April 2023 – 31 March 2024</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>ITL (North East) Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="771"><Contract id>51961</Contract id><Reference>BVF 2023-24 011</Reference><Name>Selby Locality Board</Name><Description>Selby Locality Board</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-20 00:00:00</Start date><End date>2023-08-31 00:00:00</End date><Value>15000</Value><Status>Contract closed</Status><Org no>n/a</Org no><Supplier>Kerry Pulleyn</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-04-28</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Kerry Pulleyn</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Education and Skills</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="772"><Contract id>52211</Contract id><Reference>QPF 2023-24 014</Reference><Name>IDOX GrantFinder</Name><Description>IDOX GrantFinder</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-07-10 00:00:00</Start date><End date>2024-07-09 00:00:00</End date><Value>27450</Value><Status>Contract awarded</Status><Org no>02933889</Org no><Supplier>Idox Software ltd</Supplier><Supplier owner>Darren  Moyes</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-06-28</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>IDOX</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>3984070</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="773"><Contract id>56817</Contract id><Reference>TBC</Reference><Name>Sexual Health Services</Name><Description>Section 75 Agreement for the integrated provision of sexual health services to people within North Yorkshire</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-04-01 00:00:00</Start date><End date>2026-03-31 00:00:00</End date><Value>11169800</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2026-03-31</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>72</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date]>2022-04-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>York and Scarborough Teaching Hospitals NHS Foundation Trust</[Participating organisations]><[Central purchasing body]>North Yorkshire CouncilCity of York Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>York and Scarborough Teaching Hospitals NHS Foundation Trust</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2026-03-31</[Ultimate End Date]><[Department]>Public Health</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="774"><Contract id>57060</Contract id><Reference>QPF 2023-24 023</Reference><Name>Replacement Bathroom &amp; Kitchen with removal  of chimney the breast</Name><Description>Replacement Bathroom &amp; Kitchen with removal of chimney the breast</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-08-01 00:00:00</Start date><End date>2023-09-01 00:00:00</End date><Value>16542.16</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Home Utilities Group (HUG)</Supplier><Supplier owner>info@huglimited.co.uk  info@huglimited.co.uk</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-07-31</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utilities Group (HUG)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-09-01</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="775"><Contract id>57067</Contract id><Reference>QPF 2023-24 027</Reference><Name>Revised Void refurbishment works</Name><Description>Revised Void refurbishment works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-07-27 00:00:00</Start date><End date>2023-08-28 00:00:00</End date><Value>23600</Value><Status>Contract closed</Status><Org no>06703298</Org no><Supplier>Norton Interiors Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-07-20</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Norton Interiors</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-08-23</[Ultimate End Date]><[Department]>Works</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="776"><Contract id>57194</Contract id><Reference>QPF 2023-24 126</Reference><Name>Adaptations Works</Name><Description>Adaptations Works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-11-22 00:00:00</Start date><End date>2023-12-18 00:00:00</End date><Value>5364</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-11-15</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>J. Wood</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-12-18</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="777"><Contract id>57201</Contract id><Reference>QPF 2023-24</Reference><Name>"Retro Fit &amp; Void works</Name><Description>"Retro Fit &amp; Void works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-11-20 00:00:00</Start date><End date>2024-01-20 00:00:00</End date><Value>18192.83</Value><Status>Contract closed</Status><Org no>354345304</Org no><Supplier>Beacon Construction (UK) Ltd</Supplier><Supplier owner>Barry  Freeman</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-11-13</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Beacon Construction</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-01-20</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="778"><Contract id>62608</Contract id><Reference>QPF 2024-25 085</Reference><Name>"Cavity Wall specialist installation works</Name><Description>"Cavity Wall specialist installation works @3 Beechwood Terrace Markington,15 Springfield Road, Boroughbridge6 Oak Bank Harrogate"</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-29 00:00:00</Start date><End date>2024-06-29 00:00:00</End date><Value>18000</Value><Status>Contract closed</Status><Org no>300149851</Org no><Supplier>J WOOD GROUP LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>J Wood Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-06-29</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="779"><Contract id>62717</Contract id><Reference>BVF 2024-25 101</Reference><Name>Orlo</Name><Description>Social media management software to collate and provide a workflow for all incoming and outgoing social media via the Communications Team and Customer Services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-06-07 00:00:00</Start date><End date>2025-06-06 00:00:00</End date><Value>10000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>SocialSignin Ltd, trading as Orlo</Supplier><Supplier owner>hannah.yorke@orlo.tech  hannah.yorke@orlo.tech</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>SocialSignin Ltd, trading as Orlo</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-06-05</[Ultimate End Date]><[Department]>Communications</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="780"><Contract id>62726</Contract id><Reference>BVF 2024-25 113</Reference><Name>EOTAS TT 2024-2025</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-02 00:00:00</Start date><End date>2025-07-25 00:00:00</End date><Value>11881.08</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>TP Tutors</Supplier><Supplier owner>Emma.Spraggon@tp-tutors.c  Emma.Spraggon@tp-tutors.c</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>10</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Teaching Personnel t/a TP Tutors</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-07-25</[Ultimate End Date]><[Department]>SEND</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="781"><Contract id>62733</Contract id><Reference>BVF 2024-25 130</Reference><Name>Adaptation work</Name><Description>New access ramp</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-15 00:00:00</Start date><End date>2024-08-16 00:00:00</End date><Value>5931</Value><Status>Contract closed</Status><Org no>05046633</Org no><Supplier>Peart Access Ramps Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Peart Access Ramps Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-08-16</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="782"><Contract id>62742</Contract id><Reference>BVF 2024-25 142</Reference><Name>Scarborough Spa Orchestra (Adam Quilter)</Name><Description>This is a part of the service area requirements to have an 8 week orchestra season at the Scarborough spa. The Spa needs to engage talented musicians to deliver the summer program.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-08-03 00:00:00</Start date><End date>2024-09-25 00:00:00</End date><Value>7641.6</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Adam Quilter</Supplier><Supplier owner>Adam   Quilter</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Adam Quilter</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-09-25</[Ultimate End Date]><[Department]>SCARBOROUGH SPA</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="783"><Contract id>62749</Contract id><Reference>BVF 2024-25 148</Reference><Name>Scarborough Spa Orchestra (Lisa Featherston)</Name><Description>This is a part of the service area requirements to have an 8 week orchestra season at the Scarborough spa. The Spa needs to engage talented musicians to deliver the summer program.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-08-03 00:00:00</Start date><End date>2024-09-25 00:00:00</End date><Value>6352.44</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Lisa Featherston</Supplier><Supplier owner>Lisa   Featherston</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Lisa Featherston</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-09-25</[Ultimate End Date]><[Department]>SCARBOROUGH SPA</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="784"><Contract id>62751</Contract id><Reference>BVF 2024-25 150</Reference><Name>Scarborough Spa Orchestra (Jonathan Sage)</Name><Description>This is a part of the service area requirements to have an 8 week orchestra season at the Scarborough spa. The Spa needs to engage talented musicians to deliver the summer program.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-08-03 00:00:00</Start date><End date>2024-09-25 00:00:00</End date><Value>7458.36</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Jonathan Sage</Supplier><Supplier owner>Jonathan   Sage</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Jonathan Sage</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-09-25</[Ultimate End Date]><[Department]>SCARBOROUGH SPA</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="785"><Contract id>62783</Contract id><Reference>QPF 2024-25 093</Reference><Name>DISTRICT HEAT NETWORK PROJECT - POTTO</Name><Description>Feasibility study and business case for the viability of a district heat network in the village of Potto. Funding provided to NYC through York and North Yorkshire Combined Authority as part of the Devolution Deal.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-22 00:00:00</Start date><End date>2025-06-30 00:00:00</End date><Value>39246</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Tomson Consulting Ltd</Supplier><Supplier owner>Tomson   Consulting Ltd</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Tomson Consulting Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-06-30</[Ultimate End Date]><[Department]>Sustainability and Environment</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="786"><Contract id>62867</Contract id><Reference>87738</Reference><Name>Pensions Tracing and Mortality Services for the North Yorkshire Pension Fund</Name><Description>Provision of address tracing and mortality screening services via National LGPS Framework reference NCCT42646</Description><Contract owner>Charlotte  Stolarski</Contract owner><Start date>2024-07-01 00:00:00</Start date><End date>2030-06-30 00:00:00</End date><Value>148725.6</Value><Status>Contract awarded</Status><Org no>02260524</Org no><Supplier>Capita Pension Solutions Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Capita Pension Solutions Limited 65 Gresham StreetLondonEC2V 7NQ</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>02260524</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Finance</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="787"><Contract id>62883</Contract id><Reference>QPF 2024-25 113</Reference><Name>Environmental Improvement Works</Name><Description>Environmental Improvement Works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-08-19 00:00:00</Start date><End date>2024-08-30 00:00:00</End date><Value>5664</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Home Utilities Group Ltd</Supplier><Supplier owner>Home   Utilities Group Ltd</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utilities Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-08-30</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="788"><Contract id>62892</Contract id><Reference>85199 - NY HEDNA - North Yorkshire Housing and Economic Development Needs Assessment -</Reference><Name>North Yorkshire Housing and Economic Development Needs Assessment - Tender</Name><Description>To award a contract for undertaking a Housing and Economic Development Needs Assessment, to support the production of the North Yorkshire Local Plan.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-01 00:00:00</Start date><End date>2024-12-31 00:00:00</End date><Value>93660</Value><Status>Contract awarded</Status><Org no>853 8208 13</Org no><Supplier>Iceni Projects</Supplier><Supplier owner>Jennine  Romeo</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-05-09</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Iceni Projects</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-12-31</[Ultimate End Date]><[Department]>Planning Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="789"><Contract id>62901</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Ebberston (Feeder)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Ebberston (Feeder)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2024-07-31 00:00:00</End date><Value>5040</Value><Status>Contract closed</Status><Org no>422698144</Org no><Supplier>Nippy Taxis</Supplier><Supplier owner>David  Ledden</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Nippy Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="790"><Contract id>62908</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Great Habton to Malton School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Great Habton to Malton School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>106400</Value><Status>Contract awarded</Status><Org no>331839694</Org no><Supplier>Station Taxis Malton Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="791"><Contract id>62933</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Coulton to Hovingham (feeder)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Coulton to Hovingham (feeder)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>59280</Value><Status>Contract awarded</Status><Org no>169829701</Org no><Supplier>A C Morse Ltd</Supplier><Supplier owner>Diane  Morse</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="792"><Contract id>51084</Contract id><Reference>DM009</Reference><Name>HDC Office Cleaning</Name><Description>HDC Office Cleaning</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>54849.32</Value><Status>Contract awarded</Status><Org no>7392983</Org no><Supplier>Maxim Facilities Managment</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="793"><Contract id>51143</Contract id><Reference>WS014</Reference><Name>Green Waste Labels</Name><Description>Green Waste Labels</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-07-25 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>92123.29</Value><Status>Contract closed</Status><Org no>1175435</Org no><Supplier>PermiServ Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Hambleton District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="794"><Contract id>51152</Contract id><Reference>48891</Reference><Name>Scarborough Harbour Pile Repairs</Name><Description>Scarborough Borough Council (North Yorkshire Council) is to engage with the Contractor to work with its professional team during an Early Contractor Involvement (ECI) Stage to carry out a further dive survey, design the Works, develop the Works and Site Information and to agree an NEC4 ECC Option A Price for repairs and works to sheet steel piles and the installation of a cathodic protection system at Scarborough Harbour West Pier.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-06-08 00:00:00</Start date><End date>2023-10-19 00:00:00</End date><Value>1685365</Value><Status>Contract closed</Status><Org no>408 658 964</Org no><Supplier>Neom Engineering Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Scarborough Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Neom Engineering Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-10-19</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="795"><Contract id>51159</Contract id><Reference>DN511982</Reference><Name>Cell 1 Regional Coastal Monitoring - Aerial Photography &amp; Photogrammetry 2021, 2023 &amp; 2025</Name><Description>Cell 1 Regional Coastal Monitoring - Aerial Photography &amp; Photogrammetry 2021, 2023 &amp; 2025</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-05-24 00:00:00</Start date><End date>2025-09-30 00:00:00</End date><Value>375481.32</Value><Status>Contract awarded</Status><Org no>02530851</Org no><Supplier>APEM Ltd</Supplier><Supplier owner>Tenders  Account</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Scarborough Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>52</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>52</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2021-05-10</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>APEM Ltd</[Suppliers]><[Public notes]>Mini competition through the New Forest District Council (NFDC) Dynamic Purchasing System (DPS) for Coastal Monitoring Services - Lot 5</[Public notes]><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-09-30</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="796"><Contract id>51161</Contract id><Reference>DN511841</Reference><Name>Cell 1 Regional Coastal Monitoring - Topographic Surveys 2021-2027</Name><Description>Cell 1 Regional Coastal Monitoring - Topographic Surveys 2021-2027</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-05-24 00:00:00</Start date><End date>2027-03-31 00:00:00</End date><Value>1235282</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Scarborough Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>70</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>70</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2021-05-10</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Academy Geomatics Ltd (4145906)|Mark Anderson|NE11 0N</[Suppliers]><[Public notes]>Mini competition through the New Forest District Council (NFDC) Dynamic Purchasing System (DPS) for Coastal Monitoring Services - Lot 4</[Public notes]><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-03-31</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="797"><Contract id>51168</Contract id><Reference>DN538911</Reference><Name>Hire &amp; Installation of Festive Lighting (Scarborough) 2021-2024</Name><Description>The required services comprise of the hire, installation, maintenance, dismantling and storage of Christmas lights for the town of Scarborough, North Yorkshire for the next three festive periods.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-08-06 00:00:00</Start date><End date>2024-08-05 00:00:00</End date><Value>96000</Value><Status>Contract closed</Status><Org no>SC152939</Org no><Supplier>Blachere Illumination UK Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Scarborough Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2021-07-15</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Blachere Illumination UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-08-05</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="798"><Contract id>51177</Contract id><Reference>50498</Reference><Name>Purchase of a Compact Sweeper</Name><Description>Purchase of a Compact Sweeper</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-06-21 00:00:00</Start date><End date>2026-03-31 00:00:00</End date><Value>123115</Value><Status>Contract awarded</Status><Org no>493346522</Org no><Supplier>Aebi Schmidt UK Ltd</Supplier><Supplier owner>Aebi  Schmidt</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Scarborough Borough Council</[Buyer]><[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</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Aebi Schmidt UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2026-03-31</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="799"><Contract id>51502</Contract id><Reference>71562</Reference><Name>Beyond Carbon Consultation - Land Audit</Name><Description>Beyond Carbon Consultation - Land Audit</Description><Contract owner>Claire  Bell</Contract owner><Start date>2023-06-01 00:00:00</Start date><End date>2023-07-31 00:00:00</End date><Value>26272.33</Value><Status>Contract closed</Status><Org no>3880506</Org no><Supplier>SLR Consulting Ltd</Supplier><Supplier owner>Lorraine  O'Donovan</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-05-26</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>SLR Consulting 7 Wornal ParkMenmarsh Road Worminghall, AylesburyHP18 9PH</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>3880506</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="800"><Contract id>51929</Contract id><Reference>73136</Reference><Name>Richmond Methodist Primary School - Installation of a Hygiene Room</Name><Description>Installation of a pupil hygiene room and a platform lift.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-06-20 00:00:00</Start date><End date>2023-09-22 00:00:00</End date><Value>238941.86</Value><Status>Contract closed</Status><Org no>446626</Org no><Supplier>F Parkinson Ltd</Supplier><Supplier owner>Debbie  Hammond</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="801"><Contract id>51954</Contract id><Reference>642876</Reference><Name>North Yorkshire Council Insurance</Name><Description>Property , Liability (Including Employers &amp; Public Liability, Officials Indemnity, Professional Indemnity, Libel &amp; Slander, Land Charges, Public Health, Fidelity Guarantee and self-insured claims handling service, Motor Fleet Including Motor Liability self-insured claims handling service, Personal Accident &amp; Travel, Engineering Insurance &amp; Inspection excluding Broker services.</Description><Contract owner>Kate  Chapman</Contract owner><Start date>2023-04-01 00:00:00</Start date><End date>2026-03-31 00:00:00</End date><Value>2444497</Value><Status>Contract awarded</Status><Org no>02989025</Org no><Supplier>Risk Management Partners Ltd</Supplier><Supplier owner>Lisa  Mills</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[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 No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="802"><Contract id>54342</Contract id><Reference>75777</Reference><Name>Area 2 23-24 Tender Package 4</Name><Description xsi:nil="true" /><Contract owner>Hannah  Breheney</Contract owner><Start date>2023-08-16 00:00:00</Start date><End date>2023-11-03 00:00:00</End date><Value>664865.33</Value><Status>Contract closed</Status><Org no>Company Registration No. 00300</Org no><Supplier>Hanson Quarry Products Europe Ltd</Supplier><Supplier owner>Louisa J Middleton</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="803"><Contract id>54583</Contract id><Reference>BVF 2023-24 169</Reference><Name>Collection and Disposal of Sharps</Name><Description>The 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.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-06 00:00:00</Start date><End date>2024-09-05 00:00:00</End date><Value>13750</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Stericycle</Supplier><Supplier owner>supportuk@stericycle.com  supportuk@stericycle.com</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-08-30</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>SRCL Trading as Stericycle</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-09-05</[Ultimate End Date]><[Department]>Environmental Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="804"><Contract id>51963</Contract id><Reference>BVF 2023-24 012</Reference><Name>Update to the Level 2 Strategic Flood Risk Assessment (SFRA)</Name><Description>Update to the Level 2 Strategic Flood Risk Assessment (SFRA)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-05-01 00:00:00</Start date><End date>2023-06-30 00:00:00</End date><Value>16377.16</Value><Status>Contract closed</Status><Org no>N/A</Org no><Supplier>AECOM Ltd.</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-04-24</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>AECOM</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-06-30</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="805"><Contract id>52172</Contract id><Reference>BVF 2023-24 032</Reference><Name>Meter Point Administrator for Unmetered Supplies</Name><Description>PDA is the largest meter point administrator (MAP) in the UK with over 80% of the business, and growing. Their clients include numerous local authorities and Highways England. During 2021/22 they successfully negotiated the NYCC unmetered energy contract on to Half Hourly Trading.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>5200</Value><Status>Contract closed</Status><Org no>Power Data Associates Ltd</Org no><Supplier>Power Data Associates Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-05-30</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Power Data Associates</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-03-31</[Ultimate End Date]><[Department]>H&amp;T Electrical Engineering</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="806"><Contract id>52238</Contract id><Reference>BVF 2023-24 020</Reference><Name>Draught cocktail dispense equipment agreement</Name><Description>Draught cocktail dispense equipment agreement</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-05-16 00:00:00</Start date><End date>2026-05-16 00:00:00</End date><Value>7033.52</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-06-15</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Diageo</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="807"><Contract id>52247</Contract id><Reference>76442</Reference><Name>Services for marketing support for the Multiply Project</Name><Description xsi:nil="true" /><Contract owner>Laura  Baxter</Contract owner><Start date>2023-03-31 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>54500</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>The Marketing Optimist Ltd</Supplier><Supplier owner>Richard   Michie</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2024-03-31</[Display until date]><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-03-30</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="808"><Contract id>52313</Contract id><Reference>BVF 2023 -24 043</Reference><Name>INSTALLATION OF THROUGH FLOOR LIFT</Name><Description>INSTALLATION OF THROUGH FLOOR LIFT</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-17 00:00:00</Start date><End date>2023-09-30 00:00:00</End date><Value>15650</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Stiltz Ltd</Supplier><Supplier owner>Stiltz   Ltd</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>5</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>5</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-04-17</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Stiltz Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-09-30</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="809"><Contract id>52379</Contract id><Reference>BVF 2023 - 24 088</Reference><Name>CA-013183 - DFG (Critical Fast Track) - WET FLOOR SHOWER</Name><Description>CA-013183 - DFG (Critical Fast Track) - WET FLOOR SHOWER</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-06-28 00:00:00</Start date><End date>2023-07-26 00:00:00</End date><Value>6168.57</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>T &amp; A Flooring Ltd</Supplier><Supplier owner>T   &amp; A Flooring</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>1</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-07-13</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>T &amp; A Flooring</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-08-02</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="810"><Contract id>52397</Contract id><Reference>BVF 2023 -24 097</Reference><Name>Demolition of Rear Boundary Walls at Shakespeare Public House, Scarborough</Name><Description>Demolition of Rear Boundary Walls at Shakespeare Public House, Scarborough</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-07-31 00:00:00</Start date><End date>2023-08-25 00:00:00</End date><Value>11480</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Composite Construction UK Ltd</Supplier><Supplier owner>Jamie   Dempster</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-06-30</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Composite Construction UK (CCUK)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-08-25</[Ultimate End Date]><[Department]>Commercial, Property &amp; Procurement</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="811"><Contract id>52422</Contract id><Reference>72934</Reference><Name>River Rye Footbridge Removal and Replacement</Name><Description>Dismantle and replace existing River Rye footbridge, replace with FRP footbridge and improve quality of access steps on abutment. Works are to be completed during standard daytime working hours. "Canada Lane, Low Woods, Nunnington, Ryedale, North YorkshireNearest Postcode: YO62 5XBGrid Reference: SE653799What3Words: someone.recruiter.neckline"</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-06-23 00:00:00</Start date><End date>2023-07-14 00:00:00</End date><Value>25506.84</Value><Status>Contract closed</Status><Org no>230676614</Org no><Supplier>Hinko Construction Ltd</Supplier><Supplier owner>Ben  Ben Wesselby</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="812"><Contract id>54792</Contract id><Reference>76365</Reference><Name>State of Nation Report into Private Rented Sector in North Yorkshire</Name><Description>North 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.</Description><Contract owner>Claire  Bell</Contract owner><Start date>2023-10-03 00:00:00</Start date><End date>2024-02-29 00:00:00</End date><Value>28000</Value><Status>Contract closed</Status><Org no>743694308</Org no><Supplier>Campbell Tickell</Supplier><Supplier owner>CT  Tenders</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>5</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>5</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-09-14</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Campbell Tickell Ltd5 Technology ParkColindeep LaneColindaleLondonNW9 6BX</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>4713939</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Community Development</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="813"><Contract id>52872</Contract id><Reference>73093</Reference><Name>Wensleydale School &amp; Sixth Form - Refurbishment of DT Labs</Name><Description>Works to refurbish the GSCE Design Technology facilities which are traditionally woodwork and metalwork shops. The shops are separated by an IT suite. The works involve new flooring, painting and decorating plus opening up vision panels.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-07-18 00:00:00</Start date><End date>2023-09-01 00:00:00</End date><Value>255552</Value><Status>Contract closed</Status><Org no>446626</Org no><Supplier>F Parkinson Ltd</Supplier><Supplier owner>Debbie  Hammond</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="814"><Contract id>52874</Contract id><Reference>DN551610 / 47834</Reference><Name>A59 Kex Gill Diversion</Name><Description>The A59 Kex Gill Diversion scheme will provide a 3.94 km length of new highway alignment consisting of a single carriageway with climbing lanes between the North Moor Road junction in the west and Blubberhouses bridge which crosses the River Washburn in the east. It is a resilience scheme that will replace the existing A59 between these locations due to ongoing issues with landslips and ground stability.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-06-16 00:00:00</Start date><End date>2030-05-11 00:00:00</End date><Value>50783496</Value><Status>Contract awarded</Status><Org no>640101601</Org no><Supplier>John Sisk &amp; Son (Holdings) Limited</Supplier><Supplier owner>Gaynor  Mellor</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="815"><Contract id>53290</Contract id><Reference>73111</Reference><Name>Support for the undertaking of a Strategic Leisure Review for North Yorkshire</Name><Description xsi:nil="true" /><Contract owner>Laura  Baxter</Contract owner><Start date>2023-05-22 00:00:00</Start date><End date>2023-09-30 00:00:00</End date><Value>31250</Value><Status>Contract closed</Status><Org no>6945670</Org no><Supplier>SLC</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2023-09-30</[Display until date]><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-05-21</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="816"><Contract id>53701</Contract id><Reference>64573</Reference><Name>River Rye Footbridge Replacement</Name><Description>Design, fabrication, delivery and offload of 1No. FRP footbridge</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-01-24 00:00:00</Start date><End date>2023-06-23 00:00:00</End date><Value>48550</Value><Status>Contract closed</Status><Org no>Lifespan Structures Ltd</Org no><Supplier>Lifespan Structures Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Lifespan Structures Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Bridges</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="817"><Contract id>54126</Contract id><Reference>74949</Reference><Name>Office Furniture Removal, Storage and Disposal Services</Name><Description>Office Furniture Removal, Storage and Disposal Services</Description><Contract owner>Charlotte  Stolarski</Contract owner><Start date>2023-09-18 00:00:00</Start date><End date>2027-09-17 00:00:00</End date><Value>760000</Value><Status>Contract awarded</Status><Org no>p w archer and son ltd</Org no><Supplier>p w archer and son ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-08-04</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>P W Archers and Son Limited Castle Hills Northallerton North Yorkshire DL7 8QP</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>411795</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Property</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="818"><Contract id>49454</Contract id><Reference>SDC 049</Reference><Name>Royal Mail Post &amp; Collection Service</Name><Description>Royal Mail Post &amp; Collection Service</Description><Contract owner>Procurement  Team</Contract owner><Start date>2012-01-02 00:00:00</Start date><End date>2023-09-30 00:00:00</End date><Value>34331</Value><Status>Contract closed</Status><Org no>GB243 1700 02</Org no><Supplier>Royal Mail Group</Supplier><Supplier owner>Suzie   Grimwood</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Royal Mail Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="819"><Contract id>49470</Contract id><Reference>SDC2020 004</Reference><Name>Visitor Economy  Marketing Plan &amp; Delivery</Name><Description>Visitor Economy  Marketing Plan &amp; Delivery</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-09-07 00:00:00</Start date><End date>2023-12-31 00:00:00</End date><Value>45000</Value><Status>Contract closed</Status><Org no>04780666</Org no><Supplier>LazenbyBrown</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>39</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>39</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2020-09-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>LazenbyBrown</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="820"><Contract id>49486</Contract id><Reference>SDC2019 023</Reference><Name>Reactive Materials Supplies</Name><Description>Reactive Materials Supplies</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-07-01 00:00:00</Start date><End date>2023-09-30 00:00:00</End date><Value>52000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>YESS Electrical Ltd</Supplier><Supplier owner>Steve   Myers</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>YESS Electrical Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="821"><Contract id>49504</Contract id><Reference>SDC2022 022</Reference><Name>SNAP Surveys</Name><Description>SNAP Surveys</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-08-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>699</Value><Status>Contract closed</Status><Org no>1672722</Org no><Supplier>Snap Surveys Ltd</Supplier><Supplier owner>Ralph  Sutcliffe</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Snap Surveys Ltd</[Suppliers]><[Public notes]>Ah hoc - Rolling contract</[Public notes]><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="822"><Contract id>49670</Contract id><Reference>DN575196</Reference><Name>Core Network Infrastructure Solution</Name><Description>Core Network Infrastructure Solution</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-09-30 00:00:00</Start date><End date>2026-09-29 00:00:00</End date><Value>1400000</Value><Status>Contract awarded</Status><Org no>862 8237 05</Org no><Supplier>North PB Ltd</Supplier><Supplier owner>Paul  Cairney</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2021-10-11</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>North PB Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="823"><Contract id>49688</Contract id><Reference>DN543673</Reference><Name>SIM Cards</Name><Description>SIM Cards</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-06-01 00:00:00</Start date><End date>2023-05-31 00:00:00</End date><Value>1</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2021-05-13</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Go2SIM Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="824"><Contract id>49704</Contract id><Reference>DN497851</Reference><Name>Cloud Back up solution</Name><Description>Managed service for Cloud back ups.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-09-01 00:00:00</Start date><End date>2025-08-31 00:00:00</End date><Value>306104.96</Value><Status>Contract awarded</Status><Org no>Celerity Limited</Org no><Supplier>Celerity Limited</Supplier><Supplier owner>Debra  Stretton</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-09-08</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Celerity Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="825"><Contract id>49720</Contract id><Reference>DN306309</Reference><Name>Web Forms</Name><Description>Software licences and ServicesCRM replacement 15 licencesMy Account - Housing Rents, Council Tax, NNDR, BenefitsWebchatCalendar bookingMobile OfflineSingle Sign On - Housing Portal</Description><Contract owner>Procurement  Team</Contract owner><Start date>2017-10-17 00:00:00</Start date><End date>2023-10-16 00:00:00</End date><Value>216000</Value><Status>Contract closed</Status><Org no>Granicus-Firmstep Ltd</Org no><Supplier>Granicus-Firmstep Ltd</Supplier><Supplier owner>UK  Sales</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>Period: 24 months| Start date: 18/10/2019| End date: 17/10/2021| Comment: First extension| Approved date: 09/05/2019, Period: 24 months| Start date: 18/10/2021| End date: 17/10/2023| Comment: Second extension| Approved date: 16/07/2021</[Taken Extension details]><[Awarded date]>2017-10-17</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Granicus-Firmstep Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="826"><Contract id>49754</Contract id><Reference>DN514382</Reference><Name>HR Consultant Partner, level 5 – apprenticeship training</Name><Description>3 x Apprenticeships</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-11-26 00:00:00</Start date><End date>2024-11-25 00:00:00</End date><Value>27000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>6</[Total option to extend (months)]><[Total contract period (months)]>54</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-11-26</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>BePro</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="827"><Contract id>63401</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Huby - Harrogate Grammar &amp; Rossett High Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Huby - Harrogate Grammar &amp; Rossett High Schools</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>342000</Value><Status>Contract awarded</Status><Org no>221885604</Org no><Supplier>G Abbott &amp; Sons Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>G Abbott &amp; Sons Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="828"><Contract id>63410</Contract id><Reference>78508</Reference><Name>Mainstream Contract: Lund Lane - Hampsthwaite - Rossett &amp; H'Gate Grammar Schls</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Lund Lane - Hampsthwaite - Rossett &amp; H'Gate Grammar Schls</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>319200</Value><Status>Contract awarded</Status><Org no>221885604</Org no><Supplier>G Abbott &amp; Sons Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>G Abbott &amp; Sons Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="829"><Contract id>63419</Contract id><Reference>QPF 2024-25 118</Reference><Name>Cavity wall works</Name><Description>Cavity wall works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-08-05 00:00:00</Start date><End date>2024-09-30 00:00:00</End date><Value>19200</Value><Status>Contract awarded</Status><Org no>300149851</Org no><Supplier>J WOOD GROUP LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>J Wood Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-09-30</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="830"><Contract id>63426</Contract id><Reference>NYC-BADS-1574-2024A</Reference><Name>Warley Wise Maintenance Works</Name><Description>Warley Wise maintenance work. Remove existing invert and replace with concrete invert.</Description><Contract owner>Philip  Richardson</Contract owner><Start date>2024-08-08 00:00:00</Start date><End date>2024-10-04 00:00:00</End date><Value>59740.24</Value><Status>Contract awarded</Status><Org no>230676614</Org no><Supplier>Hinko Construction Ltd</Supplier><Supplier owner>Ben  Ben Wesselby</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>3</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Hinko Construction Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Bridges</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="831"><Contract id>63435</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Nunwick - Hutton Conyers To Sharow Ce</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Nunwick - Hutton Conyers To Sharow Ce</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>94240</Value><Status>Contract awarded</Status><Org no>EUK19967</Org no><Supplier>Katie's Cars</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Katie's Cars</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="832"><Contract id>63451</Contract id><Reference>BVF 2024-25 175</Reference><Name>North Bay Urgent Wall Improvements – Phase 2</Name><Description>The North Bay Urgent Wall Improvements, Phase 2 Project is an asset refurbishment scheme that will restore vital coastal defences and sustain the standard of service (SoS) of the existing coastal defence assets across 440m of frontage of the North Bay, which are currently at risk of failing. We seek to commission a specialist consultant to design the works.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-01 00:00:00</Start date><End date>2025-01-31 00:00:00</End date><Value>49866</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Royal Haskoning DHV</Supplier><Supplier owner>Royal   Haskoning DHV</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>5</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Royal Haskoning DHV</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-01-31</[Ultimate End Date]><[Department]>Major Projects</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="833"><Contract id>63460</Contract id><Reference>BVF 2024-25 181</Reference><Name>North Bay Urgent Wall Improvements – Phase 2</Name><Description>The North Bay Urgent Wall Improvements, Phase 2 Project is an asset refurbishment scheme that will restore vital coastal defences and sustain the standard of service (SoS) of the existing coastal defence assets across 440m of frontage of the North Bay, which are currently at risk of failing.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-01 00:00:00</Start date><End date>2025-01-31 00:00:00</End date><Value>49886</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Royal Haskoning DHV</Supplier><Supplier owner>Royal   Haskoning DHV</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Royal Haskoning DHV</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-01-31</[Ultimate End Date]><[Department]>Major Projects</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="834"><Contract id>63469</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: High Birstwith To Rossett School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: High Birstwith To Rossett School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>88327.2</Value><Status>Contract awarded</Status><Org no>770-8266-11</Org no><Supplier>24x7 Ltd</Supplier><Supplier owner>Jeff  Firmin</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="835"><Contract id>63476</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Outwood Academy – Aldfield – Winksley - Grantley &amp; Sawley Area (PM only)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Outwood Academy – Aldfield – Winksley - Grantley &amp; Sawley Area (PM only)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>64600</Value><Status>Contract awarded</Status><Org no>500586471</Org no><Supplier>A S Coaches</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A S Coaches</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="836"><Contract id>63478</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Laverton area to Grantley (feeder) and Dallowgill – Kirkby Malzeard CE School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area eview of Home to School and Local Bus Service Transport Contracts: Laverton area to Grantley (feeder) and Dallowgill – Kirkby Malzeard CE School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>212040</Value><Status>Contract awarded</Status><Org no>179582804</Org no><Supplier>D &amp; F D Atkinson</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>D &amp; F D Atkinson</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="837"><Contract id>63485</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Greenhow – Moorhouses - Nidderdale High School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Greenhow – Moorhouses - Nidderdale High School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>178600</Value><Status>Contract awarded</Status><Org no>500586471</Org no><Supplier>A S Coaches</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A S Coaches</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="838"><Contract id>63494</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Bilton in Ainsty to Tockwith CP</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Bilton in Ainsty to Tockwith CP</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>91200</Value><Status>Contract awarded</Status><Org no>829342515</Org no><Supplier>Anytime Travel</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Anytime Travel</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="839"><Contract id>59500</Contract id><Reference>BVF 2023-24 492</Reference><Name>Provision of EOTAS MW</Name><Description>A short term package of home education</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-02-26 00:00:00</Start date><End date>2024-07-22 00:00:00</End date><Value>8983.8</Value><Status>Contract closed</Status><Org no>02926583</Org no><Supplier>Protocol Education Limited</Supplier><Supplier owner>Edward  Cook</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2024-07-22</[Display until date]><[Initial contract period (months)]>5</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>5</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2024-02-20</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Protocol Education Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>SEND / EOTAS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="840"><Contract id>59516</Contract id><Reference>BVF 2023-24 510</Reference><Name>Highway Subsidence-Blubberhouses North Yorkshire</Name><Description>Diversionary Works to underground apparatus</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-03-11 00:00:00</Start date><End date>2024-06-30 00:00:00</End date><Value>33543.11</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>JSM Construction Ltd</Supplier><Supplier owner>Colin   Gare</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2024-06-30</[Display until date]><[Initial contract period (months)]>3</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>3</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2024-03-11</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>JSM Construction Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-06-30</[Ultimate End Date]><[Department]>Highway Operations</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="841"><Contract id>49679</Contract id><Reference>DN534156</Reference><Name>Leisure Management Software as a Service (SAAS) for Brimham's Active</Name><Description>Software solution for the Brimham's Active Leisure facilities across Harrogate District.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-08-01 00:00:00</Start date><End date>2025-07-11 00:00:00</End date><Value>288000</Value><Status>Contract awarded</Status><Org no>GB 314 7447 62</Org no><Supplier>Gladstone MRM Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>extension to 11/07/2025</[Taken Extension details]><[Awarded date]>2021-06-30</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Gladstone MRM Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>N/A</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="842"><Contract id>57251</Contract id><Reference>QPF 2023-24 106</Reference><Name>Void works</Name><Description>Void works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-10-25 00:00:00</Start date><End date>2023-11-30 00:00:00</End date><Value>9450</Value><Status>Contract closed</Status><Org no>06703298</Org no><Supplier>Norton Interiors Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Norton Interiors</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-11-30</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="843"><Contract id>57260</Contract id><Reference>QPF 2023-24 098</Reference><Name>Void Works</Name><Description>Void Works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-08-24 00:00:00</Start date><End date>2023-09-14 00:00:00</End date><Value>11650</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Norton Interiors</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-09-14</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="844"><Contract id>57269</Contract id><Reference>QPF 2023-24 089</Reference><Name>Void works / Retro Fit works / Full rewire</Name><Description>Void works / Retro Fit works / Full rewire</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-10-16 00:00:00</Start date><End date>2023-12-16 00:00:00</End date><Value>12684</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-10-09</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utilities Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-12-16</[Ultimate End Date]><[Department]>~Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="845"><Contract id>49695</Contract id><Reference>DN574556</Reference><Name>Apprenticeship Installation Electrician and Maintenance Electrician Level 3</Name><Description>Apprenticeship Installation Electrician and Maintenance Electrician Level 3 for 3 learners.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-09-01 00:00:00</Start date><End date>2026-10-31 00:00:00</End date><Value>54000</Value><Status>Contract awarded</Status><Org no>03958541</Org no><Supplier>JTL</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>6</[Total option to extend (months)]><[Total contract period (months)]>66</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-10-07</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>JTL</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="846"><Contract id>57276</Contract id><Reference>QPF 2023-24 080</Reference><Name>Full bathroom conversion into  an adapted Wet Room following an OT Report.</Name><Description>Adaptations Work: Full bathroom conversion into an adapted Wet Room following an OT Report."</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-10-16 00:00:00</Start date><End date>2023-12-01 00:00:00</End date><Value>9299.89</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-10-09</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Michael Woodhouse</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-12-01</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="847"><Contract id>57285</Contract id><Reference>QPF 2023-24 073</Reference><Name>Peer-to-Peer Support Forums SPF2324-P2PSF</Name><Description>Peer-to-Peer Support Forums SPF2324-P2PSF</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>20000</Value><Status>Contract closed</Status><Org no>08333228</Org no><Supplier>Enterprise CUBE CIC</Supplier><Supplier owner>Richard  Lanning</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-08-25</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Enterprise Cube</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-03-31</[Ultimate End Date]><[Department]>x</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="848"><Contract id>57360</Contract id><Reference>QPF 2023-24 148</Reference><Name>"Void &amp; Retro Fit works</Name><Description>Void &amp; Retro Fit works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-01-08 00:00:00</Start date><End date>2024-03-08 00:00:00</End date><Value>10640</Value><Status>Contract closed</Status><Org no>06703298</Org no><Supplier>Norton Interiors Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-01-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Norton Interiors</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-03-08</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="849"><Contract id>57419</Contract id><Reference>QPF 2023-24 070</Reference><Name>"Replacement Windows- fire damaged property</Name><Description>"Replacement Windows- fire damaged property</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-08-28 00:00:00</Start date><End date>2023-09-01 00:00:00</End date><Value>5100.23</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-08-21</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Kingfisher Windows</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-09-01</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="850"><Contract id>57428</Contract id><Reference>QPF 2023-24 056</Reference><Name>Refurbishment of Buyback Property</Name><Description>Refurbishment of Buyback Property</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-08-14 00:00:00</Start date><End date>2023-09-13 00:00:00</End date><Value>11191</Value><Status>Contract closed</Status><Org no>13743002</Org no><Supplier>Hexa Projects Ltd</Supplier><Supplier owner>Tim  Wilson</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-09-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>HEXA</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-09-13</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="851"><Contract id>29566</Contract id><Reference>HIA/SBC</Reference><Name>Minor Adaptations Service</Name><Description>Provision of Minor Adaptions service within 2 Boroughs / Districts of North Yorkshire:- Scarborough- Ryedale</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-04-01 00:00:00</Start date><End date>2023-03-31 00:00:00</End date><Value>215000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Scarborough Borough Council (White Rose Home Improvement Agency)</Supplier><Supplier owner>Andrew   Rowe</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/04/2020 - 31/03/2022</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="852"><Contract id>59591</Contract id><Reference>Legal Reference Material EM LawShare</Reference><Name>Legal Reference Material for Legal Services</Name><Description>The provision of a broad range of reference material, case law, expert information and guidance documents for Legal Services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2027-03-31 00:00:00</End date><Value>251375.65</Value><Status>Contract awarded</Status><Org no>900548743</Org no><Supplier>Thomson Reuters</Supplier><Supplier owner>Joanne C Fowler</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2027-03-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-03-27</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Thomson Reuters (Professional) UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>1679046</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Resources</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="853"><Contract id>59616</Contract id><Reference>BVF 2023-24 286</Reference><Name>DFG (Fast Track) - Prefabricated Ramp</Name><Description>DFG (Fast Track) - Prefabricated Ramp</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-10-03 00:00:00</Start date><End date>2023-11-23 00:00:00</End date><Value>7376</Value><Status>Contract closed</Status><Org no>05046633</Org no><Supplier>Peart Access Ramps Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Peart Access Ramps Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-11-23</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="854"><Contract id>59925</Contract id><Reference>QPF 2023-24 221</Reference><Name>SAR Reviewer CC</Name><Description>SAR Reviewer CC</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-02 00:00:00</Start date><End date>2024-09-30 00:00:00</End date><Value>5000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>5</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Lorna Walker (LW Independent Consultancy)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-09-30</[Ultimate End Date]><[Department]>HAS</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="855"><Contract id>59934</Contract id><Reference>BVF 2023-24 533</Reference><Name>Nidderdale and Washburn Valley Service Navigator Pilot</Name><Description>Response to meet the lack of care provision in the Nidderdale area</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-01 00:00:00</Start date><End date>2025-08-31 00:00:00</End date><Value>37010.4</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Nidderdale Plus</Supplier><Supplier owner>helen@nidderdaleplus.org.  helen@nidderdaleplus.org.</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-03-31</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Nidderdale Plus</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health and Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="856"><Contract id>59975</Contract id><Reference>QPF 2024-25 008</Reference><Name>Install ASHP at void property</Name><Description>Install ASHP at void property</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-15 00:00:00</Start date><End date>2024-04-26 00:00:00</End date><Value>11719</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Home Utilities Group Ltd</Supplier><Supplier owner>Home   Utilities Group Ltd</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-08</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utilities Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-04-26</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="857"><Contract id>60268</Contract id><Reference>BVF 2024-25 009</Reference><Name>Multi User Licence – Solihull Approach Parenting</Name><Description>A number of online courses which support the emotional health and wellbeing for all children and their parents so that they can thrive as kind, sociable and emotionally aware people throughout their lives.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-06-01 00:00:00</Start date><End date>2029-05-31 00:00:00</End date><Value>45000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>University Hospitals Birmingham NHS Foundation Trust</Supplier><Supplier owner>Solihull.approach@uhb.nhs  Solihull.approach@uhb.nhs</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>University Hospitals Birmingham NHS Foundation Trust</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2029-05-31</[Ultimate End Date]><[Department]>Early Help</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="858"><Contract id>30350</Contract id><Reference>50493</Reference><Name>Main Street Ulleskelf</Name><Description>Drainage improvement works including abandonment of existing surface water sewer, installation of new surface water sewer, connection to existing system, installation of manholes and a headwall at outlet.</Description><Contract owner>Claire  Smart</Contract owner><Start date>2022-04-18 00:00:00</Start date><End date>2022-10-07 00:00:00</End date><Value>59066.95</Value><Status>Contract closed</Status><Org no>2266573</Org no><Supplier>PBS Construction (North East) Ltd</Supplier><Supplier owner>Peter  Smurthwaite</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>5</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>5</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-04-12</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>NY Highways Limited</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>PBS Construction (North East) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>02266573</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="859"><Contract id>30752</Contract id><Reference>04062019</Reference><Name>The Provision of a Central Heating Scheme to Poor Households</Name><Description>Delivery of a central heating scheme to fuel poor households in partnership with the District &amp; Borough Councils</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-01-03 00:00:00</Start date><End date>2022-05-31 00:00:00</End date><Value>516000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="860"><Contract id>32924</Contract id><Reference>52889</Reference><Name>DBA Managed Service</Name><Description>Provision of experienced Database Administrators for the initial period of 12 months</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-02-01 00:00:00</Start date><End date>2025-01-31 00:00:00</End date><Value>104016</Value><Status>Contract awarded</Status><Org no>GB756333619</Org no><Supplier>Database Service Provder Global Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-02-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Database Service Provider Global Ltd</[Suppliers]><[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" /></row>
<row _id="861"><Contract id>49713</Contract id><Reference>HBC-006</Reference><Name>Supply, Deliver and Install Solar Compacting Bins)</Name><Description>Supply, Deliver and Install Solar Compacting Bins across Harrogate District and surrounding areas.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-01-12 00:00:00</Start date><End date>2023-06-30 00:00:00</End date><Value>133530</Value><Status>Contract closed</Status><Org no>IE6422047</Org no><Supplier>PEL Waste Reduction Equipment</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>18</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>18</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2021-12-21</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>PEL Waste Reduction Equipment</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="862"><Contract id>49729</Contract id><Reference>DN489527</Reference><Name>Apprenticeship Training for Town Planning Level 7</Name><Description>Apprenticeship Training for Town Planning Level 7 for 3 learners</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-09-01 00:00:00</Start date><End date>2028-02-01 00:00:00</End date><Value>81000</Value><Status>Contract awarded</Status><Org no>GB599947542</Org no><Supplier>Sheffield Hallam University</Supplier><Supplier owner>Philip  Clarke</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>90</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>90</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2020-07-28</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Sheffield Hallam University</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="863"><Contract id>49745</Contract id><Reference>53777 - HBC-PES-PETCREM</Reference><Name>The Provision, Siting, Installation and Maintenance of a Containerised Pet Cremator.</Name><Description>Provision, Siting, Installation and Maintenance of a Containerised Pet Cremator at Stonefall Cemetery Site,  Harrogate HG3 1DE</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-10-10 00:00:00</Start date><End date>2027-10-09 00:00:00</End date><Value>68000</Value><Status>Contract awarded</Status><Org no>Addfield Environmental Systems Ltd</Org no><Supplier>Addfield Environmental Systems Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2022-07-18</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Addfield Environmental Systems Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="864"><Contract id>54250</Contract id><Reference>BVF 2023-24 137</Reference><Name>Hybrid Heating Installation</Name><Description>The property is a buyback and the subject of a fabric first retrofit refurbishment which amongst other improvements will include the provision of floor installation beneath the suspended timber ground floor and also a heating upgrade to a hybrid system, which combines an ASHP and a supporting gas boiler</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-07-31 00:00:00</Start date><End date>2023-08-30 00:00:00</End date><Value>14000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>0800 Repairs (Pacifica)</Supplier><Supplier owner>Steve   Davison</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-07-24</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>0800 Repairs</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-08-30</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="865"><Contract id>54350</Contract id><Reference>BVF 2023-24 148</Reference><Name>Planning a Healthier North Yorkshire</Name><Description>This 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).</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-13 00:00:00</Start date><End date>2024-04-13 00:00:00</End date><Value>4963</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Town and Country Planning Association TCPA</Supplier><Supplier owner>www.tcpa@org.uk  www.tcpa@org.uk</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Town and Country Planning Association TCPA</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-04-13</[Ultimate End Date]><[Department]>Public Health</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="866"><Contract id>51167</Contract id><Reference>DN516122</Reference><Name>SBC Local Coastal Slope Monitoring Analysis &amp; Interpretation - Analytical Services 2021-27</Name><Description>The overall objective of this project is to enable sustainable management of risks on coastal slopes to people, the developed, natural and historic environment from coastal slope instability over the next six years.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-06-28 00:00:00</Start date><End date>2027-03-31 00:00:00</End date><Value>98433</Value><Status>Contract awarded</Status><Org no>2594504</Org no><Supplier>Jacobs UK Limited</Supplier><Supplier owner>Alasdair  Green</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Scarborough Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>72</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2021-06-15</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Jacobs UK Limited</[Suppliers]><[Public notes]>A mini competition through the New Forest District Council Coastal Monitoring Services DPS - Lot 7</[Public notes]><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-03-31</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="867"><Contract id>51551</Contract id><Reference>71600</Reference><Name>Storiths Lane Landslip, Bolton Abbey</Name><Description>Design and construction of a reinforced earth retaining wall and reinstatement of the carriageway of 30m length. The works comprise design of the reinforced earth retaining wall, excavation and disposal of material off site, construction of proposed reinforced earth retaining wall and associated drainage, and carriageway reconstruction as required.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-05-08 00:00:00</Start date><End date>2023-07-21 00:00:00</End date><Value>227241.48</Value><Status>Contract closed</Status><Org no>Askam Civil Engineering Ltd</Org no><Supplier>Askam Civil Engineering Ltd</Supplier><Supplier owner>Sharon  Jones</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="868"><Contract id>51617</Contract id><Reference>74624</Reference><Name>Lane Rental Consultancy</Name><Description>The procurement of a consultant’s services to assist in the implementation of a Lane Rental Scheme.  A Lane Rental Scheme introduces a mechanism of charging any works promoter carrying out works in the highway for the time (days) those works occupy the highway at the busiest times. Charges are focused on the very busiest streets at the busiest times of day and apply to works promoted by utility companies, the Local Highway Authority (LHA) and developers under Section 50 arrangements and Section</Description><Contract owner>Claire  Bell</Contract owner><Start date>2023-06-01 00:00:00</Start date><End date>2024-12-31 00:00:00</End date><Value>69000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Brighton Traffic Management Ltd</Supplier><Supplier owner>Jeff   Elliot</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2024-12-30</[Display until date]><[Initial contract period (months)]>19</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>19</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-06-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Brighton Traffic Management Ltd19 Sharpthorne CrescentPortsladeBrightonBN41 2DP</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>08173274</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="869"><Contract id>51885</Contract id><Reference>M365 Back-Up</Reference><Name>Provision of a Microsoft 365 Back-Up Environment</Name><Description>The procurement for North Yorkshire Council of a third-party back-up solution for Microsoft 365 and all associated data, documents, and files.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-10-01 00:00:00</Start date><End date>2028-09-30 00:00:00</End date><Value>445100.92</Value><Status>Contract awarded</Status><Org no>Celerity Limited</Org no><Supplier>Celerity Limited</Supplier><Supplier owner>Debra  Stretton</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2028-09-30</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-09-18</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Celerity Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>04475496</[Company Registration Number]><[Ultimate End Date]>2028-09-30</[Ultimate End Date]><[Department]>Resources</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="870"><Contract id>51919</Contract id><Reference>66500</Reference><Name>Great Ouseburn Community Primary School PCU Replacement</Name><Description>Installation of new double PCU, and associated drainage, services and external work. Demolition and removal an existing TCU and drainage and making good area of demolished TCU.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-05-05 00:00:00</Start date><End date>2023-08-31 00:00:00</End date><Value>528224.98</Value><Status>Contract closed</Status><Org no>SCO46129</Org no><Supplier>Morris &amp; Spottiswood Limited</Supplier><Supplier owner>Mairi  Urquhart</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="871"><Contract id>52169</Contract id><Reference>BVF 2023-24 028</Reference><Name>Professional Religious Education Advice</Name><Description>North Yorkshire Council has a statutory duty to convene a Standing Advisory Council on Religious Education (Education Act 1996, Section 390). The functions of the advisory council include providing advice on such matters connected with religious education including methods of teaching, the choice of materials and the provision of training to teachers.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-01 00:00:00</Start date><End date>2025-08-31 00:00:00</End date><Value>16830</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Olivia Seymour</Supplier><Supplier owner>Olivia   Seymour</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-05-24</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Olivia Seymour</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-08-31</[Ultimate End Date]><[Department]>School Improvement Service</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="872"><Contract id>52285</Contract id><Reference>BVF 2023-24 107</Reference><Name>CA-016314 - DFG (NMT) - Prefabricated Ramp</Name><Description>CA-016314 - DFG (NMT) - Prefabricated Ramp</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-06-29 00:00:00</Start date><End date>2023-08-31 00:00:00</End date><Value>5351.7</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Easiaccess</Supplier><Supplier owner>Denise   Marie Cook</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-06-29</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Easiaccess</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-08-31</[Ultimate End Date]><[Department]>HOUSING</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="873"><Contract id>52353</Contract id><Reference>BVF 2023 -24 078</Reference><Name>Active Start – Early Years physical activity programme</Name><Description>Active Start – Early Years physical activity programme</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-06-05 00:00:00</Start date><End date>2024-05-31 00:00:00</End date><Value>20000</Value><Status>Contract closed</Status><Org no>n/a/</Org no><Supplier>North Yorkshire Sport Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-06-20</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>North Yorkshire Sport (NYS)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Public Healht</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="874"><Contract id>52387</Contract id><Reference>BVF 2023 -24 095</Reference><Name>Food for the Future in North Yorkshire</Name><Description>Food for the Future in North Yorkshire</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-01 00:00:00</Start date><End date>2024-12-31 00:00:00</End date><Value>24550</Value><Status>Contract awarded</Status><Org no>7758727</Org no><Supplier>Imago Transformational Change Ltd</Supplier><Supplier owner>Steve  Colson</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>20</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>20</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-06-29</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Transformational Change Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-12-31</[Ultimate End Date]><[Department]>Public Health</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="875"><Contract id>53857</Contract id><Reference>Arbortrack Web</Reference><Name>Arboriculture Asset Management System</Name><Description>GIS based data capture and tree management system.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-10-01 00:00:00</Start date><End date>2026-06-30 00:00:00</End date><Value>8960</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Trinova Systems Limited</Supplier><Supplier owner>Carl   Warner</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2026-06-30</[Display until date]><[Initial contract period (months)]>33</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>33</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-09-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Trinova Systems Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>03854398</[Company Registration Number]><[Ultimate End Date]>2026-06-30</[Ultimate End Date]><[Department]>Resources</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="876"><Contract id>54191</Contract id><Reference>QPF 2023-24 67</Reference><Name>Refurbishment Of Void Property</Name><Description>Provision of Refurbishment Of Void Property</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-08-21 00:00:00</Start date><End date>2023-09-30 00:00:00</End date><Value>33647</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>COA BUILDING SERVICES LIMITED</Supplier><Supplier owner>COA   BUILDING SERVICES LIMITED</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>COA Building Services Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-09-30</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="877"><Contract id>54441</Contract id><Reference>BVF 2023-24 166</Reference><Name>CA-013047 DFG - Wet Floor Shower/Door Widening</Name><Description>The works are required to support a disabled individual to access essential facilities in their home.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-08-04 00:00:00</Start date><End date>2023-10-27 00:00:00</End date><Value>5241.42</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Mereside Developments Ltd</Supplier><Supplier owner>Mereside   Developments Ltd</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-07-28</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mereside Developments Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-10-27</[Ultimate End Date]><[Department]>HOUSING  - HIA</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="878"><Contract id>54584</Contract id><Reference>BVF 2023-24 171</Reference><Name>Garden Waste Licences</Name><Description>The 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.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-05-24 00:00:00</Start date><End date>2024-05-23 00:00:00</End date><Value>13335</Value><Status>Contract closed</Status><Org no>01175435</Org no><Supplier>PermiServ</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-05-17</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Permiserv</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-05-25</[Ultimate End Date]><[Department]>Waste Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="879"><Contract id>55536</Contract id><Reference>76953</Reference><Name>A20019 Area 3 Northern Cattle Grids</Name><Description>Replacement of existing cattle grids and associated timber fencing and field gates and surface repairs to gate approaches and cattle grid approaches.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-08 00:00:00</Start date><End date>2025-02-14 00:00:00</End date><Value>212744.45</Value><Status>Contract awarded</Status><Org no>2266573</Org no><Supplier>PBS Construction (North East) Ltd</Supplier><Supplier owner>Peter  Smurthwaite</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>PBS Construction (North East) Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>NY Highways</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="880"><Contract id>55620</Contract id><Reference>68031</Reference><Name>Ryedale House – Kitchenette Refurbishment</Name><Description>The project comprises of the provision of a new Kitchenette Refurbishment.  This tender is published by NYCC on behalf of Ryedale District Council / North Yorkshire Council</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-07-17 00:00:00</Start date><End date>2023-08-04 00:00:00</End date><Value>41526.14</Value><Status>Contract closed</Status><Org no>03616663</Org no><Supplier>Trios Facilities Management</Supplier><Supplier owner>Greg  Pemberton</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Trios Facilities Management</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="881"><Contract id>57192</Contract id><Reference>QPF 2023-24 128</Reference><Name>Adaptation Works</Name><Description>Adaptation Works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-11-20 00:00:00</Start date><End date>2023-12-18 00:00:00</End date><Value>5023.84</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Mears</Supplier><Supplier owner>Chris   Whitton</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-11-13</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mears</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-12-18</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="882"><Contract id>57208</Contract id><Reference>QPF 2023-24</Reference><Name>Void works</Name><Description>Void works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-11-13 00:00:00</Start date><End date>2023-11-30 00:00:00</End date><Value>6500</Value><Status>Contract closed</Status><Org no>11781174</Org no><Supplier>COA Building Services</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-11-06</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>COA Building Services</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-11-30</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="883"><Contract id>57258</Contract id><Reference>QPF 2023-24 100</Reference><Name>Void works &amp; Retro fit works</Name><Description>Void works &amp; Retro fit works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-10 00:00:00</Start date><End date>2023-10-30 00:00:00</End date><Value>6100</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-09-03</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Norton Interiors</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-10-30</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="884"><Contract id>57358</Contract id><Reference>QPF 2023-24 149</Reference><Name>Void &amp; Retro Fit works</Name><Description>Void &amp; Retro Fit works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-01-05 00:00:00</Start date><End date>2024-02-05 00:00:00</End date><Value>6640</Value><Status>Contract closed</Status><Org no>06703298</Org no><Supplier>Norton Interiors Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-01-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Norton Interiors</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-02-05</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="885"><Contract id>57426</Contract id><Reference>QPF 2023-24 058</Reference><Name>CA-006716 - DFG - Kitchen Adaptation/Pathway</Name><Description>CA-006716 - DFG - Kitchen Adaptation/Pathway</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-08-04 00:00:00</Start date><End date>2023-10-04 00:00:00</End date><Value>24554.35</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-08-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>M J BUILDERS (SCARBOROUGH) LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-10-04</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="886"><Contract id>58019</Contract id><Reference>BVF 2023-24 344</Reference><Name>BSL Tutor RR</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2023-11-06 00:00:00</Start date><End date>2024-12-31 00:00:00</End date><Value>47400</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Deaf Empowering Network</Supplier><Supplier owner>Craig.jones@deafemp.com  Craig.jones@deafemp.com</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>13</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-11-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Deaf Empowering Network</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-12-31</[Ultimate End Date]><[Department]>SEND &amp; Inclusion</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="887"><Contract id>58035</Contract id><Reference>BVF 2023-24 383</Reference><Name>HGV roller brake test supply and install</Name><Description>To ensure compliance within the Fleet working out of the Malton depot. The bare minimum legal requirement is 4 roller brake tests per O-License vehicle per year, with often more required when vital brake components have been worked on. This is at a cost of up to £68 per brake test, including a roughly 1 hour round trip each time. Having our own roller brake tester will allow us to carry out a RBT at every safety inspection.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-12-12 00:00:00</Start date><End date>2024-12-12 00:00:00</End date><Value>41135</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Everquip Garage Equipment Ltd</Supplier><Supplier owner>jack.cox@everquip.co.uk  jack.cox@everquip.co.uk</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Everquip Garage Equipment Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-12-13</[Ultimate End Date]><[Department]>Fleet</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="888"><Contract id>58955</Contract id><Reference>QPF 2023-24 196</Reference><Name>Void works</Name><Description>Void works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-02-26 00:00:00</Start date><End date>2024-03-24 00:00:00</End date><Value>9087</Value><Status>Contract closed</Status><Org no>06703298</Org no><Supplier>Norton Interiors Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-02-19</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Norton Interiors</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-03-24</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="889"><Contract id>58971</Contract id><Reference>QPF 2023-24 190</Reference><Name>"Stage 1 external building fabric works to remove  damp ingress.</Name><Description>"Stage 1 external building fabric works to remove damp ingress.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-03-11 00:00:00</Start date><End date>2024-04-29 00:00:00</End date><Value>6225.8</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-03-04</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Axxiom</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-04-29</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="890"><Contract id>59271</Contract id><Reference>BVF 2023-24 325</Reference><Name>DFG (NMT) - Bathroom Alterations and Closomat</Name><Description>The works are required to meet mandatory obligations under DFG and cannot be delayed as this will put the grant applicant at further risk.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-15 00:00:00</Start date><End date>2024-01-13 00:00:00</End date><Value>6843</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Mereside Developments Ltd</Supplier><Supplier owner>Mereside   Developments Ltd</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-09-08</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mereside Developments Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-01-13</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="891"><Contract id>59405</Contract id><Reference>BVF 2023-24 320</Reference><Name>DFG - Wet Floor Shower/ Heating Upgrade</Name><Description>Wet Floor Shower/ Heating Upgrade</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-25 00:00:00</Start date><End date>2024-01-23 00:00:00</End date><Value>8823</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Mereside Developments Ltd</Supplier><Supplier owner>Customer   Service</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2024-01-23</[Display until date]><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-09-25</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mereside Developments Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="892"><Contract id>59473</Contract id><Reference>BVF 2023-24 209</Reference><Name>Games Industry – Work Ready Skills Bootcamp</Name><Description>Deliver a range of Skills Bootcamps</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-11-01 00:00:00</Start date><End date>2024-09-30 00:00:00</End date><Value>38250</Value><Status>Contract awarded</Status><Org no>241 7050 39</Org no><Supplier>Game Republic Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2024-09-30</[Display until date]><[Initial contract period (months)]>11</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>11</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-09-29</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Game Republic Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Economic Partnership Unit</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="893"><Contract id>59489</Contract id><Reference>BVF 2023-24 460</Reference><Name>Lynxight AI Lifeguard Assistance System</Name><Description>Installation of Lynxight AI cameras in Craven Leisure Centres pool areas.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2027-03-31 00:00:00</End date><Value>37800</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Lynxight Limited</Supplier><Supplier owner>Lynxight  Lynxight</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2027-03-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2024-04-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Lynxight Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Leisure</[Department]><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="894"><Contract id>59505</Contract id><Reference>BVF 2023-24 495</Reference><Name>Borehole Testing – A59 Kex Gill</Name><Description>Borehole testing to identify the location of possible artesian groundwater.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-03-01 00:00:00</Start date><End date>2024-06-30 00:00:00</End date><Value>14784</Value><Status>Contract closed</Status><Org no>817065630</Org no><Supplier>ROGERS GEOTECHNICAL SERVICES LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2024-06-30</[Display until date]><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2024-03-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Rogers Geotechnical Services Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highway Operations</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="895"><Contract id>59623</Contract id><Reference>BVF 2023-24 525</Reference><Name>Bob and Jenny’s Little Big Band</Name><Description>An event created and embedded in Selby, with local residents Bob &amp; Jenny and the Little Big Band, sharing stories about their musical lives across Yorkshire and beyond, sound tracked by some wonderful big band classics.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-01-08 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>10000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>The Performance Ensemble</Supplier><Supplier owner>dan@artstop.co.uk  dan@artstop.co.uk</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>1</[Total option to extend (months)]><[Total contract period (months)]>3</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-01-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>The Performance Ensemble</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-04-30</[Ultimate End Date]><[Department]>Culture &amp; Archives</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="896"><Contract id>59966</Contract id><Reference>QPF 2024-25 003</Reference><Name>Adaptation Works</Name><Description>Adaptation Works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-02-21 00:00:00</Start date><End date>2024-03-21 00:00:00</End date><Value>6390.68</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-02-15</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mears</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-03-21</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="897"><Contract id>59973</Contract id><Reference>QPF 2024-25 007</Reference><Name>Void &amp; Retro works</Name><Description>Void &amp; Retro works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2024-06-15 00:00:00</End date><Value>8300</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Norton Interiors Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-06-15</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="898"><Contract id>60307</Contract id><Reference>QPF 2024-25 018</Reference><Name>"Void works / Retro Fit Works</Name><Description>"Void works / Retro Fit Works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-15 00:00:00</Start date><End date>2024-06-15 00:00:00</End date><Value>9200</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Norton Interiors Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-06-15</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="899"><Contract id>60359</Contract id><Reference>664_21 ESPO</Reference><Name>664_21 ESPO Call-Off Terms Sustainability Appraisal AECOM and NYC</Name><Description>North Yorkshire Council (the Authority) has sought consultancy services pertaining to sustainability Appraisals.  North Yorkshire Council has sought contractors to act as a critical friend offering critical analysis of the SA/SEA at each stage during the plan making process for the North Yorkshire Local Plan.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2026-03-31 00:00:00</End date><Value>26000</Value><Status>Contract awarded</Status><Org no>1846493</Org no><Supplier>AECOM Ltd</Supplier><Supplier owner>Kyla  Howard</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2024-04-01</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>AECOM LtdAldgate Tower,2 Leman Street,LondonE1 8FA</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-31</[Ultimate End Date]><[Department]>Planning</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="900"><Contract id>61009</Contract id><Reference>BVF 2024-25 016</Reference><Name>Installation of Specialist Smart Heating including Aqua Efficient Water heating, solar and battery storage</Name><Description>Following a review of the property and retrofit survey due to the property having an energy performance of D plus an exercise has been carried out to provide a new source of energy to the property using smart energy heating and aqua efficient battery driven via solar energy and battery storage to provide a low-cost smart heating solution to the tenant that minimises additional construction works with the installation of traditional solutions like gas and air source.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-05-06 00:00:00</Start date><End date>2024-05-20 00:00:00</End date><Value>13886.98</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Northern Renewable Centre</Supplier><Supplier owner>Northern   Renewable Centre</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Northern Renewable Centre</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-05-20</[Ultimate End Date]><[Department]>Housing &amp; Community</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="901"><Contract id>61243</Contract id><Reference>75766</Reference><Name>SEN Home to School Transport – Ripon, Markington – Forest Moor School</Name><Description>Ripon, Markington – Forest Moor School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2027-03-26 00:00:00</End date><Value>111150</Value><Status>Contract awarded</Status><Org no>5Y</Org no><Supplier>Tahir Mehmood</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Tahir Mehmood</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2029-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="902"><Contract id>61311</Contract id><Reference>QPF 2023-24</Reference><Name>"Replacement Air Source Heat Pump (ASHP) Thirsk YO7 4PW"</Name><Description>"Replacement Air Source Heat Pump (ASHP)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-01 00:00:00</Start date><End date>2023-11-01 00:00:00</End date><Value>12396.36</Value><Status>Contract closed</Status><Org no>179 4971 04</Org no><Supplier>HCS Mechanical Services</Supplier><Supplier owner>Brian  McLelland</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>HCS Mechanical Services</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-11-01</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="903"><Contract id>61445</Contract id><Reference>BVF 2024-25 055</Reference><Name>Northallerton Fire Station</Name><Description>Broadacres HA are looking to acquire the former fire station in Northallerton to redevelop as potential temporary accommodation, which the Council would make use of to place homeless households within the accommodation.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-01-25 00:00:00</Start date><End date>2024-05-09 00:00:00</End date><Value>10000</Value><Status>Contract closed</Status><Org no>IP27656R</Org no><Supplier>Broadacres Housing Association</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>5</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Broadacres Housing Association</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-05-09</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="904"><Contract id>60952</Contract id><Reference>60952</Reference><Name>CCTV Maintenance ex Scarborouh</Name><Description>NYC wishes to introduce a new maintenance contract for all its Public Space CCTV Surveillance Systems within the administrative area formerly falling under the remit of Scarborough Borough Council.</Description><Contract owner>Keri  Wilkins</Contract owner><Start date>2022-08-30 00:00:00</Start date><End date>2027-08-29 00:00:00</End date><Value>300</Value><Status>Created</Status><Org no>Videcom Security Ltd</Org no><Supplier>Videcom Security Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Videcom</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-08-30</[Ultimate End Date]><[Department]>Community Safety and CCTV</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="905"><Contract id>61236</Contract id><Reference>75766</Reference><Name>SEN Home to School Transport – Eastfield - Brompton Hall</Name><Description>Eastfield - Brompton Hall</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-09 00:00:00</Start date><End date>2027-03-26 00:00:00</End date><Value>211042.5</Value><Status>Contract awarded</Status><Org no>770-8266-11</Org no><Supplier>24x7 Ltd</Supplier><Supplier owner>Jeff  Firmin</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2029-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="906"><Contract id>61268</Contract id><Reference>BVF 2024-25 031</Reference><Name>Grant - Cayton and Flixton Carrs Lowland Peatland Project</Name><Description>Services being provided by Yorkshire Wildlife Trust to deliver the Clayton and Flixton Carrs Lowland Peatland Project (one of the pilot projects being delivered through the Local Investment in Natural Capital (LINC) programme).</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-01-01 00:00:00</Start date><End date>2025-01-31 00:00:00</End date><Value>99029</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Yorkshire Wildlife Trust</Supplier><Supplier owner>Terry   Smithson</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Yorkshire Wildlife Trust</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-01-31</[Ultimate End Date]><[Department]>Environmental Services and Climate Change</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="907"><Contract id>61370</Contract id><Reference>NYC-BADS-471-2024A</Reference><Name>Elphin Bridge Maintenance Scheme</Name><Description>Elphin Bridge Maintenance Scheme</Description><Contract owner>Philip  Richardson</Contract owner><Start date>2024-05-24 00:00:00</Start date><End date>2024-10-19 00:00:00</End date><Value>30850</Value><Status>Contract awarded</Status><Org no>Wilf Noble Construction &amp; Plant Hire Ltd</Org no><Supplier>Wilf Noble Construction &amp; Plant Hire Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>3</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-05-24</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Wilf Noble Construction &amp; Plant Hire Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Bridges</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="908"><Contract id>61436</Contract id><Reference>BVF 2024-25 043</Reference><Name>Temporary Traffic Management - NHSS 12D M7 (2-day course) (LANTRA Approved)</Name><Description>The aim of the course is to provide delegates with the necessary underpinning knowledge of temporary traffic management and the design procedures. It is relevant to highway authorities, contractors, and for other organisations who require a knowledge of current basic practice and minimum legal requirements. This course is mandatory / regulatory, enabling safe practice on highways.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-01 00:00:00</Start date><End date>2024-09-30 00:00:00</End date><Value>28000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>TMS Consultancy</Supplier><Supplier owner>sbarnard@tmsconsultancy.c  sbarnard@tmsconsultancy.c</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>TMS Consultancy"</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-09-30</[Ultimate End Date]><[Department]>Training and Learning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="909"><Contract id>64360</Contract id><Reference>BVF 2024-25 263</Reference><Name>Scanning licences and hardware support</Name><Description>Kofax scanning licences, Opex hardware support and technical support of post scanning solution.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-10-01 00:00:00</Start date><End date>2025-09-30 00:00:00</End date><Value>57065.43</Value><Status>Contract awarded</Status><Org no>2579852</Org no><Supplier>Insight Direct UK Ltd</Supplier><Supplier owner>Roger  Talbot367</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Insight</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Document Management Service</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="910"><Contract id>64494</Contract id><Reference>QPF 2024-45 127</Reference><Name>Refurbishment of fire damaged void property</Name><Description>Carry out full refurbishment of fire damaged void property</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-08-19 00:00:00</Start date><End date>2024-10-11 00:00:00</End date><Value>54283.14</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Axxiom Projects Ltd</Supplier><Supplier owner>Barry   Freeman</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-08-14</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Axxiom Projects Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="911"><Contract id>64528</Contract id><Reference>57002</Reference><Name>Data Asset Consultancy</Name><Description>The Authority has identified that a proposal is required for a consultancy project to:develop a recommended comprehensive data set that can be utilised by the Council in the management of its property portfolio(s). Specifically, a data set will be required to inform the development of a Property / Asset Management Strategy that is consistent with the objectives of the CouncilRecommend a categorisation or sub-division of the portfolio into smaller portfolios to support effective management</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-07-27 00:00:00</Start date><End date>2022-09-21 00:00:00</End date><Value>20100</Value><Status>Contract closed</Status><Org no>6799707</Org no><Supplier>Inner Circle Consulting</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] xsi:nil="true" /><[Display until date]>2022-09-21</[Display until date]><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>INNER CIRCLE CONSULTING LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="912"><Contract id>64796</Contract id><Reference>91991</Reference><Name>Oracle Database Support</Name><Description>Access 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.</Description><Contract owner>Charlotte  Stolarski</Contract owner><Start date>2024-10-04 00:00:00</Start date><End date>2025-10-03 00:00:00</End date><Value>101919.45</Value><Status>Created</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="913"><Contract id>57183</Contract id><Reference>QPF 2023-24 130</Reference><Name>Adaptation Works</Name><Description>Adaptation Works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-12-11 00:00:00</Start date><End date>2024-01-25 00:00:00</End date><Value>8245.02</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-12-04</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Beacon</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-01-25</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="914"><Contract id>57199</Contract id><Reference>QPF 2023-24</Reference><Name>Adaptations Works</Name><Description>Adaptations Works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-11-20 00:00:00</Start date><End date>2023-12-18 00:00:00</End date><Value>5858.69</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-11-13</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utility Group (HUG)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-12-18</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="915"><Contract id>57249</Contract id><Reference>QPF 2023-24 107</Reference><Name>Void works</Name><Description>Void works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-10-24 00:00:00</Start date><End date>2023-12-10 00:00:00</End date><Value>13800</Value><Status>Contract closed</Status><Org no>06703298</Org no><Supplier>Norton Interiors Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-10-17</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Norton Interiors</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-12-10</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="916"><Contract id>57433</Contract id><Reference>QPF 2023-24 046</Reference><Name>Void Repair Works</Name><Description>Void Repair Works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-07-31 00:00:00</Start date><End date>2023-08-18 00:00:00</End date><Value>8500</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>COA BUILDING SERVICES LIMITED</Supplier><Supplier owner>COA   BUILDING SERVICES LIMITED</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2023-08-18</[Display until date]><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-07-24</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>COA Building Services</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-08-18</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="917"><Contract id>57685</Contract id><Reference>BVF 2023-24 447</Reference><Name>Provision of EOTAS JRC</Name><Description>The learner does not attend a school setting and the Local Authority have a duty to ensure education provision is put in place based on their SEND needs set out in their Education, Health and Care plan. Therefore, it is necessary to put in place interim provision for this learner.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-01-29 00:00:00</Start date><End date>2024-07-22 00:00:00</End date><Value>12843.48</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Nudge Education Ltd</Supplier><Supplier owner>brian.mair@nudgeeducation  brian.mair@nudgeeducation</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>5</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-01-22</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Nudge Education Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-22</[Ultimate End Date]><[Department]>Children and Young People's Service</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="918"><Contract id>57701</Contract id><Reference>BVF 2023-24 405</Reference><Name>"R&amp;D Asbestos Site-Specific Management  Surveying to various properties for the  Replacement Windows Programme 2023/24/25"</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2024-01-02 00:00:00</Start date><End date>2024-06-01 00:00:00</End date><Value>8000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Environtec Ltd</Supplier><Supplier owner>www.environtec.com  www.environtec.com</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>6</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-01-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Environtec Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-06-01</[Ultimate End Date]><[Department]>Planned Works</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="919"><Contract id>62865</Contract id><Reference>62865</Reference><Name>Stray dogs kennelling request for information</Name><Description>1.1North Yorkshire Council (the Council) is requesting information from providers of provision of stray dogs kennelling in order to understand what is available in the market, to assist with drafting a future tender specification</Description><Contract owner>Keri  Wilkins</Contract owner><Start date>2024-07-25 00:00:00</Start date><End date>2024-08-08 00:00:00</End date><Value>80000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="920"><Contract id>62881</Contract id><Reference>QPF 2024-25 110</Reference><Name>Void works/ New Bathroom with Full decoration</Name><Description>Void works/ New Bathroom with Full decoration</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-29 00:00:00</Start date><End date>2024-09-30 00:00:00</End date><Value>8587.22</Value><Status>Contract awarded</Status><Org no>303116952</Org no><Supplier>WPF SOLUTIONS UK LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>WPF Solutions UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-09-30</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="921"><Contract id>64812</Contract id><Reference>QPF 2024-25 148</Reference><Name>Void Works</Name><Description>Void Works and decoration</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-12 00:00:00</Start date><End date>2024-11-25 00:00:00</End date><Value>11426</Value><Status>Contract awarded</Status><Org no>10007651</Org no><Supplier>Home Utility Group Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-09-15</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utility Group Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Hosuing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="922"><Contract id>23906</Contract id><Reference>DN482275</Reference><Name>Winter Equipment Framework</Name><Description>North Yorkshire is England’s largest county, with approximately 8500 kilometres of roads. The Authority is responsible for the maintenance of all publicly maintainable highways and roads that do not fall within the remit of Highways England (motorways and trunk roads). This responsibility is divided between seven highways area offices, a private contractor, as well as several smaller farmer contractors, who help provide an essential service in areas that are often not accessible to larger vehicl</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-10-01 00:00:00</Start date><End date>2024-09-30 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>Framework agreement</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-09-30</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-09-28</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>winter, equipment, maintenance, framework</[Keywords]><[Suppliers]>Harsh  Ltd (2168135)|Alan Dale|YO41 1HS_x000D_James A. Cuthbertson Limited (0024322SC)|Ewan Tolson|ML12 6DQ_x000D_Peacock Salt (0025860SC)|Mike Cassidy;Paddy Hastie;Peter Swan|KA8 8AE_x000D_Vale Engineering (York) Ltd (4012335)|James Wilson|YO26 8JA_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-09-30</[Ultimate End Date]><[Department]>NYCC / Place - Business &amp; Environmental Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="923"><Contract id>26132</Contract id><Reference>DN482275</Reference><Name>Winter Equipment Framework</Name><Description>North Yorkshire is England’s largest county, with approximately 8500 kilometres of roads. The Authority is responsible for the maintenance of all publicly maintainable highways and roads that do not fall within the remit of Highways England (motorways and trunk roads). This responsibility is divided between seven highways area offices, a private contractor, as well as several smaller farmer contractors, who help provide an essential service in areas that are often not accessible to larger vehicl</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-10-01 00:00:00</Start date><End date>2024-09-30 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Peacock Salt</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-09-30</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-09-28</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>winter, equipment, maintenance, framework</[Keywords]><[Suppliers]>Harsh  Ltd (2168135)|Alan Dale|YO41 1HS_x000D_James A. Cuthbertson Limited (0024322SC)|Ewan Tolson|ML12 6DQ_x000D_Peacock Salt (0025860SC)|Mike Cassidy;Paddy Hastie;Peter Swan|KA8 8AE_x000D_Vale Engineering (York) Ltd (4012335)|James Wilson|YO26 8JA_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-09-30</[Ultimate End Date]><[Department]>NYCC / Place - Business &amp; Environmental Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="924"><Contract id>26131</Contract id><Reference>DN482275</Reference><Name>Winter Equipment Framework</Name><Description>North Yorkshire is England’s largest county, with approximately 8500 kilometres of roads. The Authority is responsible for the maintenance of all publicly maintainable highways and roads that do not fall within the remit of Highways England (motorways and trunk roads). This responsibility is divided between seven highways area offices, a private contractor, as well as several smaller farmer contractors, who help provide an essential service in areas that are often not accessible to larger vehicl</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-10-01 00:00:00</Start date><End date>2024-09-30 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>GB171 3165 84</Org no><Supplier>Vale Engineering York Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-09-30</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-09-28</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>winter, equipment, maintenance, framework</[Keywords]><[Suppliers]>Harsh  Ltd (2168135)|Alan Dale|YO41 1HS_x000D_James A. Cuthbertson Limited (0024322SC)|Ewan Tolson|ML12 6DQ_x000D_Peacock Salt (0025860SC)|Mike Cassidy;Paddy Hastie;Peter Swan|KA8 8AE_x000D_Vale Engineering (York) Ltd (4012335)|James Wilson|YO26 8JA_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-09-30</[Ultimate End Date]><[Department]>NYCC / Place - Business &amp; Environmental Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="925"><Contract id>26130</Contract id><Reference>DN482275</Reference><Name>Winter Equipment Framework</Name><Description>North Yorkshire is England’s largest county, with approximately 8500 kilometres of roads. The Authority is responsible for the maintenance of all publicly maintainable highways and roads that do not fall within the remit of Highways England (motorways and trunk roads). This responsibility is divided between seven highways area offices, a private contractor, as well as several smaller farmer contractors, who help provide an essential service in areas that are often not accessible to larger vehicl</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-10-01 00:00:00</Start date><End date>2024-09-30 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>SC024322</Org no><Supplier>James A Cuthbertson Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-09-30</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-09-28</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>winter, equipment, maintenance, framework</[Keywords]><[Suppliers]>Harsh  Ltd (2168135)|Alan Dale|YO41 1HS_x000D_James A. Cuthbertson Limited (0024322SC)|Ewan Tolson|ML12 6DQ_x000D_Peacock Salt (0025860SC)|Mike Cassidy;Paddy Hastie;Peter Swan|KA8 8AE_x000D_Vale Engineering (York) Ltd (4012335)|James Wilson|YO26 8JA_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-09-30</[Ultimate End Date]><[Department]>NYCC / Place - Business &amp; Environmental Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="926"><Contract id>26129</Contract id><Reference>DN482275</Reference><Name>Winter Equipment Framework</Name><Description>North Yorkshire is England’s largest county, with approximately 8500 kilometres of roads. The Authority is responsible for the maintenance of all publicly maintainable highways and roads that do not fall within the remit of Highways England (motorways and trunk roads). This responsibility is divided between seven highways area offices, a private contractor, as well as several smaller farmer contractors, who help provide an essential service in areas that are often not accessible to larger vehicl</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-10-01 00:00:00</Start date><End date>2024-09-30 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>2168135</Org no><Supplier>Harsh Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-09-30</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-09-28</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>winter, equipment, maintenance, framework</[Keywords]><[Suppliers]>Harsh  Ltd (2168135)|Alan Dale|YO41 1HS_x000D_James A. Cuthbertson Limited (0024322SC)|Ewan Tolson|ML12 6DQ_x000D_Peacock Salt (0025860SC)|Mike Cassidy;Paddy Hastie;Peter Swan|KA8 8AE_x000D_Vale Engineering (York) Ltd (4012335)|James Wilson|YO26 8JA_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-09-30</[Ultimate End Date]><[Department]>NYCC / Place - Business &amp; Environmental Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="927"><Contract id>30224</Contract id><Reference>47681</Reference><Name>Provision of Operated and Self-Drive Plant Hire (Construction Services) including the Hire of Paving and Cold Milling Equipment (1)</Name><Description>Hire of operated and self drive construction services equipment for predominantly cold milling and paving. This framework is to provide the range of operated plant to NY Highways across North Yorkshire. The framework contains 12 lots based on technical requirement and geographical location.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-04-11 00:00:00</Start date><End date>2024-12-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure>Ranked</Call off procedure><Agreement type>Framework agreement</Agreement type><[Buyer] xsi:nil="true" /><[Display until date]>2024-04-11</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/01/2024 - 31/12/2024</[Taken Extension details]><[Awarded date]>2022-03-15</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire County CouncilThe City of York Council</[Participating organisations]><[Central purchasing body]>NY Highways Ltd</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Clee Hill Plant LtdDMC PlaningLane Rental Services LimitedDSD Construction LtdRobinson Bobcat Hire</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>NY Highways</[Department]><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="928"><Contract id>30225</Contract id><Reference>47681</Reference><Name>Provision of Operated and Self-Drive Plant Hire (Construction Services) including the Hire of Paving and Cold Milling Equipment (1)</Name><Description>Hire of operated and self drive construction services equipment for predominantly cold milling and paving. This framework is to provide the range of operated plant to NY Highways across North Yorkshire. The framework contains 12 lots based on technical requirement and geographical location.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-04-11 00:00:00</Start date><End date>2024-12-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>2818677</Org no><Supplier>DSD Construction Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Ranked</Call off procedure><Agreement type>[]</Agreement type><[Buyer] xsi:nil="true" /><[Display until date]>2024-04-11</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/01/2024 - 31/12/2024</[Taken Extension details]><[Awarded date]>2022-03-15</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire County CouncilThe City of York Council</[Participating organisations]><[Central purchasing body]>NY Highways Ltd</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Clee Hill Plant LtdDMC PlaningLane Rental Services LimitedDSD Construction LtdRobinson Bobcat Hire</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>NY Highways</[Department]><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="929"><Contract id>30227</Contract id><Reference>47681</Reference><Name>Provision of Operated and Self-Drive Plant Hire (Construction Services) including the Hire of Paving and Cold Milling Equipment (1)</Name><Description>Hire of operated and self drive construction services equipment for predominantly cold milling and paving. This framework is to provide the range of operated plant to NY Highways across North Yorkshire. The framework contains 12 lots based on technical requirement and geographical location.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-04-11 00:00:00</Start date><End date>2024-12-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>664705128</Org no><Supplier>Robinson Bobcat Hire</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Ranked</Call off procedure><Agreement type>[]</Agreement type><[Buyer] xsi:nil="true" /><[Display until date]>2024-04-11</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/01/2024 - 31/12/2024</[Taken Extension details]><[Awarded date]>2022-03-15</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire County CouncilThe City of York Council</[Participating organisations]><[Central purchasing body]>NY Highways Ltd</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Clee Hill Plant LtdDMC PlaningLane Rental Services LimitedDSD Construction LtdRobinson Bobcat Hire</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>NY Highways</[Department]><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="930"><Contract id>30229</Contract id><Reference>47681</Reference><Name>Provision of Operated and Self-Drive Plant Hire (Construction Services) including the Hire of Paving and Cold Milling Equipment (1)</Name><Description>Hire of operated and self drive construction services equipment for predominantly cold milling and paving. This framework is to provide the range of operated plant to NY Highways across North Yorkshire. The framework contains 12 lots based on technical requirement and geographical location.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-04-11 00:00:00</Start date><End date>2024-12-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>797 3272 82</Org no><Supplier>DMC Planing</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Ranked</Call off procedure><Agreement type>[]</Agreement type><[Buyer] xsi:nil="true" /><[Display until date]>2024-04-11</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/01/2024 - 31/12/2024</[Taken Extension details]><[Awarded date]>2022-03-15</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire County CouncilThe City of York Council</[Participating organisations]><[Central purchasing body]>NY Highways Ltd</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Clee Hill Plant LtdDMC PlaningLane Rental Services LimitedDSD Construction LtdRobinson Bobcat Hire</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>NY Highways</[Department]><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="931"><Contract id>30228</Contract id><Reference>47681</Reference><Name>Provision of Operated and Self-Drive Plant Hire (Construction Services) including the Hire of Paving and Cold Milling Equipment (1)</Name><Description>Hire of operated and self drive construction services equipment for predominantly cold milling and paving. This framework is to provide the range of operated plant to NY Highways across North Yorkshire. The framework contains 12 lots based on technical requirement and geographical location.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-04-11 00:00:00</Start date><End date>2024-12-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>599080690</Org no><Supplier>Lane Rental Services Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Ranked</Call off procedure><Agreement type>[]</Agreement type><[Buyer] xsi:nil="true" /><[Display until date]>2024-04-11</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/01/2024 - 31/12/2024</[Taken Extension details]><[Awarded date]>2022-03-15</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire County CouncilThe City of York Council</[Participating organisations]><[Central purchasing body]>NY Highways Ltd</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Clee Hill Plant LtdDMC PlaningLane Rental Services LimitedDSD Construction LtdRobinson Bobcat Hire</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>NY Highways</[Department]><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="932"><Contract id>30226</Contract id><Reference>47681</Reference><Name>Provision of Operated and Self-Drive Plant Hire (Construction Services) including the Hire of Paving and Cold Milling Equipment (1)</Name><Description>Hire of operated and self drive construction services equipment for predominantly cold milling and paving. This framework is to provide the range of operated plant to NY Highways across North Yorkshire. The framework contains 12 lots based on technical requirement and geographical location.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-04-11 00:00:00</Start date><End date>2024-12-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>Clee Hill Plant Ltd</Org no><Supplier>Clee Hill Plant Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Ranked</Call off procedure><Agreement type>[]</Agreement type><[Buyer] xsi:nil="true" /><[Display until date]>2024-04-11</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/01/2024 - 31/12/2024</[Taken Extension details]><[Awarded date]>2022-03-15</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire County CouncilThe City of York Council</[Participating organisations]><[Central purchasing body]>NY Highways Ltd</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Clee Hill Plant LtdDMC PlaningLane Rental Services LimitedDSD Construction LtdRobinson Bobcat Hire</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>NY Highways</[Department]><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="933"><Contract id>22234</Contract id><Reference>DN480599</Reference><Name>Pensions Independent Investment Advisor</Name><Description>Leslie Robb will act as an independent investment adviser for the North Yorkshire Pension Fund Scheme. This will cover consideration of investment matters and a general advice service.Leslie Robb will carry out duties in accordance with all relevant legal and regulatory requirements and with the Scheme’s formal documentation. However, note that Leslie Robb is not regulated by the Financial Services Authority, or its current equivalent.The scope of this agreement includes attendance at four qu</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-06-01 00:00:00</Start date><End date>2022-03-31 00:00:00</End date><Value>100000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2022-03-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-06-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>pensions, advisor</[Keywords]><[Suppliers]>Reed Specialist Recruitment Ltd (6903140)|James Bridgland;Lee Gudgeon|WC2A 1D</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2022-03-31</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="934"><Contract id>22251</Contract id><Reference>DN436659</Reference><Name>Inter Country Adoption</Name><Description>North Yorkshire County Council acting on behalf of the Regional Local Authority Adoption Agencies and local authorities wishes to appoint the Provider as a provider of Inter Country Adoption Services in the Territory on its behalf and the Service Provider will provide the Services in accordance with the terms of this Agreement.The provider will provide advice and information regarding Inter Country Adoption.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>112500</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Yorkshire Adoption Agency</Supplier><Supplier owner>Annie   Redmond</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-03-31</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2019-09-19</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Yorkshire Adoption Agency Ltd (1621813)|VCS registration:  1621813|Annie Redmond|DN4 8E</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-03-31</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="935"><Contract id>22252</Contract id><Reference>DN511221</Reference><Name>Broughton Bridge Maintenance Works</Name><Description>Dismantling and rebuilding of east and west retaining walls, buttresses and spandrel walls using existing stone, excavate clay and general infill (approx. 2000 sq. metres (700-800 tonne)). Removal and re-attach 3 No. external clamping plates, shot blast and repaint, replace all tie rods. Infill bridge using reinforced earth infill, walls straightened and tied into reinforced earth infill.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-03-29 00:00:00</Start date><End date>2021-11-19 00:00:00</End date><Value>1050000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2021-11-19</[Display until date]><[Initial contract period (months)]>8</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>8</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-02-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Thomas Armstrong (Construction) Ltd (0818913)|Steve Park;Steven Park|CA15 8R</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2021-11-19</[Ultimate End Date]><[Department]>NYCC / Place - Business &amp; Environmental Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="936"><Contract id>22268</Contract id><Reference>DN368842</Reference><Name>The Provision &amp; Maintenance of Library Service Kiosks</Name><Description>The Authority has awarded a contract for the supply and maintenance of library service kiosks. NYCC has 42 libraries, servicing the needs of the residents of North Yorkshire. The county has core, hybrid andcommunity run premises, all of which benefit from self-service library kiosk machines.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-04-01 00:00:00</Start date><End date>2026-03-31 00:00:00</End date><Value>915000</Value><Status>Contract awarded</Status><Org no>02983151</Org no><Supplier>Bibliotheca</Supplier><Supplier owner>Lindsay  Coupland</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2026-03-31</[Display until date]><[Initial contract period (months)]>84</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>96</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2019-03-18</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Bibliotheca (2983151)|Lindsay Coupland|SK8 7B</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2026-03-31</[Ultimate End Date]><[Department]>NYCC / Place - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="937"><Contract id>22269</Contract id><Reference>DN516126</Reference><Name>Strategic Sales Consultant (NYES)</Name><Description>The purpose of this procurement is to buy expertise to support the implementation of a new sales structure, including development of expertise and processes across the sales team. This will ensure North Yorkshire Education Services Group (NYES) customers receive high quality sales service.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-06-01 00:00:00</Start date><End date>2022-05-31 00:00:00</End date><Value>15000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Just Williams Ltd</Supplier><Supplier owner>Jessica   Williams</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2022-05-31</[Display until date]><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>6</[Total option to extend (months)]><[Total contract period (months)]>18</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-05-12</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Consultancy, Business, Development</[Keywords]><[Suppliers]>Just Williams (09585056)|Jessica Williams|TS18 2N</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2022-05-31</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="938"><Contract id>22232</Contract id><Reference>DN495434</Reference><Name>Purchase of 5 Gully Emptiers</Name><Description>The contract is for the supply of 5 medium volume combination tankers - fitted with twin compartment tanks to empty and jet gullies, with a maintenance package for 5 years.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-08-25 00:00:00</Start date><End date>2024-12-31 00:00:00</End date><Value>925000</Value><Status>Contract awarded</Status><Org no>849745079</Org no><Supplier>Whale Tankers Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-12-31</[Display until date]><[Initial contract period (months)]>40</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-08-25</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Whale Tankers Ltd (04251423)|Andy Norris|B91 2S</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-12-31</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="939"><Contract id>22250</Contract id><Reference>DN533091</Reference><Name>Single storey extension, car park improvements and concrete remedial works at Dishforth Airfield Community Primary School</Name><Description>A traditional build single storey extension (Approx. 100m2) consisting of traditional block cavity walls strip foundations and ground bearing slab to provide new Staffroom, Head teachers office and SEN Intervention room. In addition there is some concrete remedial work to the external walls of the existing school building and an extension of the car park area consisting of the provision of six new parking bays.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-07-12 00:00:00</Start date><End date>2021-11-26 00:00:00</End date><Value>485000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2021-11-26</[Display until date]><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-06-18</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Walter Thompson (Contractors) Ltd (0402706)|Graham Shepherd|DL7 8E</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2021-11-26</[Ultimate End Date]><[Department]>NYCC / Place - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="940"><Contract id>22284</Contract id><Reference>DN508661</Reference><Name>eScheduling and Care Records Management System</Name><Description>The Contract is for Provision of an eScheduling System. The Authority has identified a need to improve the way that the Provider Service schedules appointments, captures and shares information and share reports.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-07-19 00:00:00</Start date><End date>2024-07-18 00:00:00</End date><Value>221600</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Connected4health</Supplier><Supplier owner>Jim   Ward</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-07-18</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-07-02</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Connected4health (12226708)|Jim Ward;Mike Richards;Scott Gibson|ML11 7P</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-07-18</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="941"><Contract id>22285</Contract id><Reference>DN378275</Reference><Name>Bridges and Structures Asset Management Software</Name><Description>Subscription to the Bridges and Structures Asset Management Software with six (6) concurrent users licences for 2 years including initial set up fees and data importing. This will also include 6 mobile licences.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-01-07 00:00:00</Start date><End date>2023-01-06 00:00:00</End date><Value>65340</Value><Status>Contract closed</Status><Org no>05222609</Org no><Supplier>AMX Solutions Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2023-01-06</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>Final extension taken Jan 2022 until Jan 2023</[Taken Extension details]><[Awarded date]>2019-01-03</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>AMX Solutions Ltd (5222609)|Karen King|BS16 7F</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2023-01-06</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="942"><Contract id>22286</Contract id><Reference>DN548074</Reference><Name>Contract for the Provision of PPE, Workwear and Uniform</Name><Description>Contract for the Provision of PPE, Workwear and Uniform via the NEPO419 Framework for the Supply and Delivery of Work Wear, Personal Protection Equipment (PPE) including Safety Footwear, and Uniform Clothing.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-07-19 00:00:00</Start date><End date>2025-07-18 00:00:00</End date><Value>260000</Value><Status>Contract awarded</Status><Org no>04146587</Org no><Supplier>1st Coverall Co Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-07-18</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>OTE 19/07/24 - 18/07/25 taken</[Taken Extension details]><[Awarded date]>2024-04-15</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>1st Coverall Co Ltd (4146587)|Sadie Cunningham|ME15 6T</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-07-18</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="943"><Contract id>22266</Contract id><Reference>DN416023</Reference><Name>Collection HQ</Name><Description>Collection HQ is a web-based tool that applies retail data analysis techniques supporting libraries to select, manage and promote their collections. By analyzing circulation data to discover trends, it helps libraries save time and money, improve circulation and align collections with local demand.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-06-14 00:00:00</Start date><End date>2022-06-14 00:00:00</End date><Value>44673</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Bridgeall Libraries Ltd</Supplier><Supplier owner>Jamie   Wright</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2022-06-16</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2019-06-14</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Bridgeall Libraries Ltd (SC297736)|Alan Gibson;David Bishop;Jamie Wright;Kathie Graham;Susan Love|G52 4R</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2022-06-14</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="944"><Contract id>22408</Contract id><Reference>DN473981</Reference><Name>Provision of Groceries &amp; Chilled Products</Name><Description>Provision of Groceries &amp; Chilled Products</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-04-01 00:00:00</Start date><End date>2022-03-31 00:00:00</End date><Value>4500000</Value><Status>Contract closed</Status><Org no>642720651</Org no><Supplier>YPO</Supplier><Supplier owner>Helen  Armytage</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2022-03-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-01-01</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>YPO|Tenders Team|WF2 0X</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2022-03-31</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="945"><Contract id>22424</Contract id><Reference>DN203075 (CONTRACT-DSIN-93V9GM)</Reference><Name>Off Site Commercial Storage</Name><Description>Off Site Commercial Storage</Description><Contract owner>Procurement  Team</Contract owner><Start date>2012-09-21 00:00:00</Start date><End date>2027-08-06 00:00:00</End date><Value>150000</Value><Status>Contract awarded</Status><Org no>927541022</Org no><Supplier>Compass Minerals Storage &amp; Archives Limited, trading as ‘DeepStore’</Supplier><Supplier owner>Bruce  Harrold</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2027-08-06</[Display until date]><[Initial contract period (months)]>119</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>179</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>5</[Taken No. of Ext.]><[Taken Extension details]>Contract varied to extend an additional 2 years to 2024 and varied to 2027</[Taken Extension details]><[Awarded date]>2012-09-21</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Storage, Records</[Keywords]><[Suppliers]>Compass Minerals Storage and Archives Ltd Trading as DeepStore (1588213)|Bruce Harrold;Craig Trimby;Kevin Matthams;Omar Akhtar|CW7 2P</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-08-06</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="946"><Contract id>49733</Contract id><Reference>DN573577</Reference><Name>Confidential Waste Shredding Service</Name><Description>Confidential Waste Shredding Service</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-09-21 00:00:00</Start date><End date>2023-09-21 00:00:00</End date><Value>8700</Value><Status>Contract awarded</Status><Org no>03317730</Org no><Supplier>Shredall (EM) Ltd - Shredall</Supplier><Supplier owner>Carole  Woolhouse</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-10-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Shredall (EM) Ltd - Shredall</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="947"><Contract id>49749</Contract id><Reference>DN584604</Reference><Name>AV Support and Maintenance</Name><Description>AV Support and Maintenance at the Civic Centre, Harrogate</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-10-05 00:00:00</Start date><End date>2024-10-04 00:00:00</End date><Value>11550</Value><Status>Contract awarded</Status><Org no>500 6459 75</Org no><Supplier>Nuway Audio Visual Ltd</Supplier><Supplier owner>Danny  Hird</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2021-10-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Nuway Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="948"><Contract id>50787</Contract id><Reference>NYCBADS10052023</Reference><Name>Harper Wath Footbridge maintenance works</Name><Description>Harper Wath Footbridge maintenance works</Description><Contract owner>Philip  Richardson</Contract owner><Start date>2023-07-10 00:00:00</Start date><End date>2023-08-04 00:00:00</End date><Value>22050</Value><Status>Contract closed</Status><Org no>258515737</Org no><Supplier>PC Richardson &amp; Co (Middlesbrough) Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-05-15</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>PC Richardsons</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="949"><Contract id>22393</Contract id><Reference>DN263747</Reference><Name>Registrars booking and ceremony management system</Name><Description>Registrars booking and ceremony management system</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-03-01 00:00:00</Start date><End date>2026-02-28 00:00:00</End date><Value>75750</Value><Status>Contract awarded</Status><Org no>4826999</Org no><Supplier>ZipporahLtd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2026-02-28</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>96</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>Extension taken 01/03/2024 - 28/02/2025Extension taken 01/03/2025 - 28/02/2026</[Taken Extension details]><[Awarded date]>2017-10-02</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Registrars, Booking, System, Weddings, Ceremony</[Keywords]><[Suppliers]>Zipporah Ltd (4826999)|Jon Stewart;Scott Burton|CF3 2P</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2026-02-28</[Ultimate End Date]><[Department]>NYC / Professional - Central Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="950"><Contract id>22394</Contract id><Reference>DN495597</Reference><Name>Associated Project Manager Level 4 Apprenticeship</Name><Description>Associated Project Manager Level 4 Apprenticeship</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-09-01 00:00:00</Start date><End date>2024-08-31 00:00:00</End date><Value>30000</Value><Status>Contract awarded</Status><Org no>05233487</Org no><Supplier>Learning Curve Group Limited</Supplier><Supplier owner>Rachael  Inness</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-08-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-08-26</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Apprenticeships</[Keywords]><[Suppliers]>Learning Curve Group (5233487)|Brenda Mcleish|DL16 6F</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-08-31</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="951"><Contract id>50953</Contract id><Reference>SDC2019 020</Reference><Name>Sustainability Appraisal &amp; Habitats Regulations Assessment</Name><Description>Sustainability Appraisal &amp; Habitats Regulations Assessment</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-10-17 00:00:00</Start date><End date>2023-12-31 00:00:00</End date><Value>50000</Value><Status>Contract closed</Status><Org no>1846493</Org no><Supplier>AECOM Ltd</Supplier><Supplier owner>Laura  Walker</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>46</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>46</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2019-10-02</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>AECOM Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="952"><Contract id>50969</Contract id><Reference>SDC2018 056</Reference><Name>Vehicle Lease - Lifeline</Name><Description>Vehicle Lease - Lifeline</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-11-16 00:00:00</Start date><End date>2023-10-15 00:00:00</End date><Value>11000</Value><Status>Contract closed</Status><Org no>442 5587 39</Org no><Supplier>Leaseplan UK Ltd trading as Automotive Leasing</Supplier><Supplier owner>Steve  Small</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2018-10-04</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Leaseplan UK Ltd trading as Automotive Leasing</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="953"><Contract id>22410</Contract id><Reference>DN414696</Reference><Name>Civil Engineer Apprenticeship Level 6</Name><Description>Civil Engineer Apprenticeship Level 6</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-09-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>108000</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>Leeds Beckett University</Supplier><Supplier owner>Ian  Maude</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-03-31</[Display until date]><[Initial contract period (months)]>67</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>91</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2019-06-07</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Apprenticeship</[Keywords]><[Suppliers]>Leeds Beckett University (7103465)|Ian Maude;julian Farrell;Natalie Allen;Simon Warren|LS1 3H</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2025-03-31</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="954"><Contract id>22411</Contract id><Reference>DN564934</Reference><Name>Limehouse Lane Culverts Strengthening</Name><Description>Limehouse Lane Culverts Strengthening</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-10-25 00:00:00</Start date><End date>2021-11-22 00:00:00</End date><Value>50000</Value><Status>Contract closed</Status><Org no>818913</Org no><Supplier>Thomas Armstrong (Construction) Ltd</Supplier><Supplier owner>Steve  Park</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2021-11-22</[Display until date]><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-09-23</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Thomas Armstrong (Construction) Ltd (0818913)|Steve Park;Steven Park|CA15 8R</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2021-11-22</[Ultimate End Date]><[Department]>NYCC / Place - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="955"><Contract id>23898</Contract id><Reference>DN426824</Reference><Name>Coroners Software</Name><Description>The Authority requires a solution that allows use by staff of North Yorkshire County Council, the City of York and North Yorkshire Police.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-11-25 00:00:00</Start date><End date>2022-11-24 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>Framework agreement</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2021-11-24</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2019-08-02</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>WPC Software (3510785)|Alexander Newman;Chris Gough|BS30 6DL_x000D_WPC Software (3510785)|Glenn Bewes|BS30 6DL_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2021-11-24</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="956"><Contract id>26167</Contract id><Reference>DN426824</Reference><Name>Coroners Software</Name><Description>The Authority requires a solution that allows use by staff of North Yorkshire County Council, the City of York and North Yorkshire Police.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-11-25 00:00:00</Start date><End date>2022-11-24 00:00:00</End date><Value>88570</Value><Status>Contract closed</Status><Org no>709890400</Org no><Supplier>WPC Software</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2021-11-24</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2019-08-02</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>WPC Software (3510785)|Alexander Newman;Chris Gough|BS30 6DL_x000D_WPC Software (3510785)|Glenn Bewes|BS30 6DL_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2021-11-24</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="957"><Contract id>23914</Contract id><Reference>DN449230</Reference><Name>Lone Worker Solutions</Name><Description>Direct award through the P4H framework agreement.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-05-21 00:00:00</Start date><End date>2023-05-20 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>Framework agreement</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2022-05-20</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Final contract extension taken May 2022-May 2023</[Taken Extension details]><[Awarded date]>2019-11-22</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Lone Worker, Safeguarding</[Keywords]><[Suppliers]>AVR Group Limited (1251842)|Graham Robinson|WA14 5QN_x000D_AVR Group Limited (1251842)|Paul Miller|WA14 5QN_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2022-05-20</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="958"><Contract id>26041</Contract id><Reference>DN449230</Reference><Name>Lone Worker Solutions</Name><Description>Direct award through the P4H framework agreement.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-05-21 00:00:00</Start date><End date>2023-05-20 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no>1251842</Org no><Supplier>AVR Group Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2022-05-20</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Final contract extension taken May 2022-May 2023</[Taken Extension details]><[Awarded date]>2019-11-22</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Lone Worker, Safeguarding</[Keywords]><[Suppliers]>AVR Group Limited (1251842)|Graham Robinson|WA14 5QN_x000D_AVR Group Limited (1251842)|Paul Miller|WA14 5QN_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2022-05-20</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="959"><Contract id>23915</Contract id><Reference>DN512204</Reference><Name>Countywide Mental Health Housing Related Support</Name><Description>Countywide Mental Health Housing Related Support</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-10-01 00:00:00</Start date><End date>2025-09-30 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>Framework agreement</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-09-30</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-08-04</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Broadacres Group (27656R)|Andrew Powell;Sarah Beniams|DL6 2YD_x000D_Foundation (1829004)|Ceri Eldin;Sinead Cregan|LS14 1AB_x000D_Horton Housing Support Limited (5353586)|David Collier;Gudrun Haskins-Carlisle;Helen Searle;Paul Gartland;Sue Atkinson|BD10 8QF_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2025-09-30</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="960"><Contract id>26122</Contract id><Reference>DN512204</Reference><Name>Countywide Mental Health Housing Related Support</Name><Description>Countywide Mental Health Housing Related Support</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-10-01 00:00:00</Start date><End date>2025-09-30 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Broadacres Group</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-09-30</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-08-04</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Broadacres Group (27656R)|Andrew Powell;Sarah Beniams|DL6 2YD_x000D_Foundation (1829004)|Ceri Eldin;Sinead Cregan|LS14 1AB_x000D_Horton Housing Support Limited (5353586)|David Collier;Gudrun Haskins-Carlisle;Helen Searle;Paul Gartland;Sue Atkinson|BD10 8QF_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2025-09-30</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="961"><Contract id>26123</Contract id><Reference>DN512204</Reference><Name>Countywide Mental Health Housing Related Support</Name><Description>Countywide Mental Health Housing Related Support</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-10-01 00:00:00</Start date><End date>2025-09-30 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Horton Housing Support Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-09-30</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-08-04</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Broadacres Group (27656R)|Andrew Powell;Sarah Beniams|DL6 2YD_x000D_Foundation (1829004)|Ceri Eldin;Sinead Cregan|LS14 1AB_x000D_Horton Housing Support Limited (5353586)|David Collier;Gudrun Haskins-Carlisle;Helen Searle;Paul Gartland;Sue Atkinson|BD10 8QF_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2025-09-30</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="962"><Contract id>26121</Contract id><Reference>DN512204</Reference><Name>Countywide Mental Health Housing Related Support</Name><Description>Countywide Mental Health Housing Related Support</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-10-01 00:00:00</Start date><End date>2025-09-30 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>515517</Org no><Supplier>Foundation</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-09-30</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-08-04</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Broadacres Group (27656R)|Andrew Powell;Sarah Beniams|DL6 2YD_x000D_Foundation (1829004)|Ceri Eldin;Sinead Cregan|LS14 1AB_x000D_Horton Housing Support Limited (5353586)|David Collier;Gudrun Haskins-Carlisle;Helen Searle;Paul Gartland;Sue Atkinson|BD10 8QF_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2025-09-30</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="963"><Contract id>49465</Contract id><Reference>SDC2021 040</Reference><Name>Minecraft (Block Party 2,3 &amp; 4)</Name><Description>Minecraft (Block Party 2,3 &amp; 4)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-01-04 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>21000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Adam Clarke</Supplier><Supplier owner>Adam   Clarke</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Adam Clarke</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="964"><Contract id>49483</Contract id><Reference>SDC 025</Reference><Name>Genero Rents System</Name><Description>Genero Rents System</Description><Contract owner>Procurement  Team</Contract owner><Start date>2014-04-01 00:00:00</Start date><End date>2023-09-30 00:00:00</End date><Value>64611</Value><Status>Contract awarded</Status><Org no>01628868</Org no><Supplier>Civica UK Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Civica UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="965"><Contract id>39132</Contract id><Reference>61652</Reference><Name>Single Number Interactive Voice Assistant - Phase 1</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2023-02-21 00:00:00</End date><Value>44250</Value><Status>Contract closed</Status><Org no>02695133</Org no><Supplier>Opus Business Systems Limited trading as Opus Telecoms</Supplier><Supplier owner>Jenny  Critchfield</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2022-02-21</[Display until date]><[Initial contract period (months)]>3</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>3</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-10-31</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Opus Business Systems Limited t/a Opus Telecoms</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="966"><Contract id>39282</Contract id><Reference>DN218887</Reference><Name>Insurance &amp; Risk Management Claims System</Name><Description>Insurance claims management system.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2017-03-06 00:00:00</Start date><End date>2025-03-05 00:00:00</End date><Value>177098</Value><Status>Contract awarded</Status><Org no>714267934</Org no><Supplier>DWF 360 Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>96</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>4</[Available No. of Ext.]><[Taken No. of Ext.]>3</[Taken No. of Ext.]><[Taken Extension details]>1. 06/03/2019 - 05/03/20212. 06/03/2021 - 05/03/20233. 06/03/2023 - 05/03/2025</[Taken Extension details]><[Awarded date]>2017-03-06</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>DWF 360 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="967"><Contract id>39899</Contract id><Reference>57020</Reference><Name>Improving HIV PrEP for underserved populations in eight Local Authorities in the Yorkshire &amp; Humber</Name><Description>To complete a detailed scoping exercise tailored to the eight Local Authorities that builds on the principles of behavioural science, social marketing, health promotion, health improvement and prevention of HIV, focussed on PrEP. Produce a high quality report for the eight local authorities with clear recommendations based on the evidence and research gathered that will improve the uptake of PrEP in the underrepresented groups described.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-09-02 00:00:00</Start date><End date>2023-09-01 00:00:00</End date><Value>24000</Value><Status>Contract closed</Status><Org no>117332539</Org no><Supplier>Magpie Creative Communications Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire County Council, City of York Council, Hull City Council, East Riding of Yorkshire Council, Leeds City Council, Barnsley Metropolitan Borough Council, City of Bradford Metropolitan District Council and Doncaster Council.</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Magpie Creative Communications Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="968"><Contract id>48806</Contract id><Reference>Grant Management Solution</Reference><Name>Provision of a Grant Management Solution</Name><Description>End to end grant management solution for the application, processing and award of grant schemes.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-05-01 00:00:00</Start date><End date>2025-04-30 00:00:00</End date><Value>59925</Value><Status>Contract awarded</Status><Org no>773681202</Org no><Supplier>Fluent Technology Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2025-03-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-07-03</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Fluent Technology Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>NI040683</[Company Registration Number]><[Ultimate End Date]>2026-03-31</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="969"><Contract id>49240</Contract id><Reference>PRO104</Reference><Name>MFD Lease</Name><Description>Lease x 9 MFDs/printer x 8 BVS/Crem/Pool/ESL/TH completewith Wide Format Printer</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-06-01 00:00:00</Start date><End date>2025-05-31 00:00:00</End date><Value>25313.759999</Value><Status>Contract awarded</Status><Org no>1271033</Org no><Supplier>Ricoh UK Ltd</Supplier><Supplier owner>Bid Team  Ricoh</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Craven District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords]>MFD</[Keywords]><[Suppliers]>Ricoh UK Ltd.</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="970"><Contract id>49256</Contract id><Reference>PRO111</Reference><Name>Gas</Name><Description>Supply of gas</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-04-01 00:00:00</Start date><End date>2025-04-01 00:00:00</End date><Value>331386.76</Value><Status>Contract awarded</Status><Org no>02798334</Org no><Supplier>Corona Energy Retail 4 Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Craven District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Corona Energy Retail 4 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="971"><Contract id>49290</Contract id><Reference>62110</Reference><Name>Printed Garden Waste Licence Stickers</Name><Description>Production of garden waste weather resistant stickers to be attached to resident’s wheelie bins</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-02-01 00:00:00</Start date><End date>2025-01-31 00:00:00</End date><Value>47060</Value><Status>Contract awarded</Status><Org no>01175435</Org no><Supplier>PermiServ</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Ryedale District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/02/2024 - 31/01/2025</[Taken Extension details]><[Awarded date]>2022-12-16</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>PermiServ</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Environmental Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="972"><Contract id>49306</Contract id><Reference>DF09</Reference><Name>The Supply of Liquid Fuels</Name><Description>The Supply of Liquid Fuels</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-11-22 00:00:00</Start date><End date>2023-11-21 00:00:00</End date><Value>480000</Value><Status>Contract closed</Status><Org no>GB844283419</Org no><Supplier>Certas Energy UK Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Ryedale District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2021-11-22</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Certas Energy UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="973"><Contract id>40885</Contract id><Reference>DN TBC</Reference><Name>0-19 Healthy Child Programme</Name><Description>The objective of this Agreement is to improve outcomes for children aged 0 to 19 and their families, through the provision of an integrated service to focus on outcomes and prevention and early intervention. The Agreement promotes and implements the joint delivery and support of the Service by bringing together public health, children's social care and NHS services. The Service is an integrated part of comprehensive, multi-agency services for children and young people.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-07-01 00:00:00</Start date><End date>2027-03-31 00:00:00</End date><Value>71021530</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>33</[Initial contract period (months)]><[Total option to extend (months)]>84</[Total option to extend (months)]><[Total contract period (months)]>117</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Extension 1:  1 April 2024 to 31 March 2027 (3 years)</[Taken Extension details]><[Awarded date]>2021-07-01</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations]>Harrogate and District NHS Foundation Trust</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Harrogate and District NHS Foundation Trust</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2031-03-31</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="974"><Contract id>49340</Contract id><Reference>DN363676</Reference><Name>Committee Document Management System for Richmondshire District Council</Name><Description>Committee Document Management System for Richmondshire District Council</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-11-26 00:00:00</Start date><End date>2023-11-25 00:00:00</End date><Value>50000</Value><Status>Contract closed</Status><Org no>01628868</Org no><Supplier>Civica UK Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Richmondshire District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Period: 12 months| Start date: 26/11/2021| End date: 25/11/2022| Comment: Extension| Approved date: 29/09/2021</[Taken Extension details]><[Awarded date]>2018-11-16</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Civica UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="975"><Contract id>49358</Contract id><Reference>DN464106</Reference><Name>YPO Framework Agreement for the Supply of Office Furniture Solutions incorporating Workstations, Storage, Swivel Chairs, Breakout and Meeting Furniture</Name><Description>YPO Framework Agreement for the Supply of Office Furniture Solutions incorporating Workstations, Storage, Swivel Chairs, Breakout and Meeting Furniture</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-10-07 00:00:00</Start date><End date>2023-10-06 00:00:00</End date><Value>10000</Value><Status>Contract closed</Status><Org no>633949509</Org no><Supplier>Gresham Office Furniture Limited</Supplier><Supplier owner>Chloe  Mayo</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Richmondshire District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-02-11</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Gresham Office Furniture Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="976"><Contract id>36007</Contract id><Reference>57882</Reference><Name>Door Access and Security</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2022-08-01 00:00:00</Start date><End date>2026-07-31 00:00:00</End date><Value>751406.25</Value><Status>Contract awarded</Status><Org no>GB 491 8485 03</Org no><Supplier>Softcat plc (Main Account)</Supplier><Supplier owner>Softcat  Plc</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2026-07-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>Both extensions taken together: OTE 1: 01 August 2024 to 31 July 2025OTE 2: 01 August 2025 to 31 July 2026</[Taken Extension details]><[Awarded date]>2022-07-31</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Softcat Plc acting as a reseller for Semieta</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology (and Property Services)</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="977"><Contract id>36741</Contract id><Reference>54178</Reference><Name>Marage Path Retaining Wall Rebuild</Name><Description>Takedown existing 87m long retaining wall. Rebuild new wall, using existing stone and concrete inner wall. Supply and install new P4 Parapet.   Location of Wall - Millgate Car Park, Marage Road,  New Thirsk, Thirsk, Sowerby, Hambleton, North Yorkshire YO7 1UN</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-07-11 00:00:00</Start date><End date>2022-09-30 00:00:00</End date><Value>226079</Value><Status>Contract closed</Status><Org no>Wilf Noble Construction &amp; Plant Hire Ltd</Org no><Supplier>Wilf Noble Construction &amp; Plant Hire Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="978"><Contract id>49374</Contract id><Reference>DN361039</Reference><Name>Annual Billing for Council Tax and Business Rates Collection for Richmondshire District Council</Name><Description>Annual Billing for Council Tax and Business Rates Collection for Richmondshire District Council</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-11-01 00:00:00</Start date><End date>2023-10-30 00:00:00</End date><Value>40000</Value><Status>Contract closed</Status><Org no>201 4215 34</Org no><Supplier>MetroMail Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Richmondshire District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Taken No. of Ext.]>3</[Taken No. of Ext.]><[Taken Extension details]>Period: 12 months| Start date: 01/11/2020| End date: 31/10/2021| Comment: 1st of 2 extensions taken| Approved date: 02/07/2020, Period: 12 months| Start date: 01/11/2021| End date: 31/10/2022| Comment: 2nd of 2 extensions taken| Approved date: 01/10/2021 3rd of 3 extensions taken|Period: 12 months| Start date: 01/11/2022| End date: 31/10/2023|</[Taken Extension details]><[Awarded date]>2018-10-26</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>MetroMail Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="979"><Contract id>49390</Contract id><Reference>DN368858</Reference><Name>Mobile Phones for Richmondshire District Council</Name><Description>To provide mobile phones for Council employees.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-10-01 00:00:00</Start date><End date>2023-09-30 00:00:00</End date><Value>50000</Value><Status>Contract closed</Status><Org no>VAT No: 771592016</Org no><Supplier>EE Ltd  (Everything Everywhere Ltd)</Supplier><Supplier owner>Clodagh  Monaghan</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Richmondshire District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2018-09-28</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>EE Ltd  (Everything Everywhere Ltd)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="980"><Contract id>49424</Contract id><Reference>SDC2021 025</Reference><Name>Selby Stories Sing a Song of Selby</Name><Description>Selby Stories Sing a Song of Selby</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-11-23 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>9525</Value><Status>Contract closed</Status><Org no>9982038</Org no><Supplier>Performing Arts etc Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>28</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2021-11-23</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Performing Arts etc Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="981"><Contract id>49440</Contract id><Reference>SDC2018 013</Reference><Name>Income Management System</Name><Description>Income Management System</Description><Contract owner>Procurement  Team</Contract owner><Start date>2016-07-01 00:00:00</Start date><End date>2026-07-25 00:00:00</End date><Value>14368</Value><Status>Contract awarded</Status><Org no>01628868</Org no><Supplier>Civica UK Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Civica UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="982"><Contract id>49458</Contract id><Reference>SDC2018 019</Reference><Name>Pentana Performance Management System</Name><Description>Pentana Performance Management System</Description><Contract owner>Procurement  Team</Contract owner><Start date>2010-04-07 00:00:00</Start date><End date>2024-02-29 00:00:00</End date><Value>7481</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Ideagen Ltd</Supplier><Supplier owner>Sean   Powrie</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Ideagen Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="983"><Contract id>49292</Contract id><Reference>DN458758</Reference><Name>Ryedale District Council - - Website Redesign and Hosting</Name><Description>Ryedale District Council - Website Redesign and Hosting</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-03-05 00:00:00</Start date><End date>2023-10-31 00:00:00</End date><Value>47673</Value><Status>Contract closed</Status><Org no>Mixd</Org no><Supplier>Mixd</Supplier><Supplier owner>Phil  Shackleton</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Ryedale District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>44</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>44</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2020-03-05</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mixd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="984"><Contract id>49293</Contract id><Reference>DN457093</Reference><Name>Contract for the provision of Grass Cutting and Grounds Maintenance Services 2020-2024</Name><Description>Grass Cutting and Grounds Maintenance Services</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>86480</Value><Status>Contract awarded</Status><Org no>3309271</Org no><Supplier>Lowther Forestry Group Ltd</Supplier><Supplier owner>Becca  Newby</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Ryedale District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-03-12</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Lowther Forestry Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="985"><Contract id>49308</Contract id><Reference>DF59</Reference><Name>On-Line Water Cooler Rental Agreement</Name><Description>On-Line Water Cooler Rental Agreement</Description><Contract owner>Procurement  Team</Contract owner><Start date>2014-07-21 00:00:00</Start date><End date>2023-07-20 00:00:00</End date><Value>8667</Value><Status>Contract awarded</Status><Org no>2585899</Org no><Supplier>Cooleraid Ltd</Supplier><Supplier owner>Mike  Bailey Griffiths</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Ryedale District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2014-07-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Cooleraid Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="986"><Contract id>49508</Contract id><Reference>SDC 082</Reference><Name>Housing Software System</Name><Description>Housing Software System</Description><Contract owner>Procurement  Team</Contract owner><Start date>2017-09-01 00:00:00</Start date><End date>2025-07-01 00:00:00</End date><Value>317195</Value><Status>Contract awarded</Status><Org no>01628868</Org no><Supplier>Civica UK Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2017-09-01</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Civica UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="987"><Contract id>49658</Contract id><Reference>DN445969</Reference><Name>PROJECT MANAGEMENT CONSULTANCY FOR THE REPLACEMENT OF PNEUMATIC CONTROLS IN THE HARROGATE CONVENTION CENTRE AUDITORIUM &amp; OTHER ASSOCIATED ROOMS</Name><Description>PROJECT MANAGEMENT CONSULTANCY FOR THE REPLACEMENT OF PNEUMATIC CONTROLS IN THE HARROGATE CONVENTION CENTRE AUDITORIUM &amp; OTHER ASSOCIATED ROOMS</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-01-13 00:00:00</Start date><End date>2024-01-12 00:00:00</End date><Value>16795</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2020-01-07</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>_Brentwood Design Partnership_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="988"><Contract id>49674</Contract id><Reference>DN556672</Reference><Name>Harrogate Hydro – Moving Pool Floor Maintenance Services</Name><Description>Harrogate Hydro – Moving Pool Floor Maintenance and Emergency Callout ServicesThe moving floor at the Hydro is an integral part of its flexibility to offer a variety of uses from one pool. At its lowest, the pool is a full diving facility. Raising the floor provides poolside accessibility for a range of other classes. Annual preventative maintenance is necessary to ensure the moving floor continues to operate at an optimal level and to minimize the risk of failure.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-07-14 00:00:00</Start date><End date>2025-07-13 00:00:00</End date><Value>17400</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>PPF Servicing</Supplier><Supplier owner>Amanda  Amanda</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2021-07-15</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>PPF Servicing</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="989"><Contract id>49692</Contract id><Reference>DN473148</Reference><Name>Servicing, Maintenance, repair, Refurbishment and necessary ad-hoc replacements for Domestic Heating Systems for HBC</Name><Description>Servicing, Maintenance, repair, Refurbishment and necessary ad-hoc replacements for Domestic Heating SystemsNHC Framework For Heating Systems - Lot 1</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-01-03 00:00:00</Start date><End date>2024-11-28 00:00:00</End date><Value>1686536</Value><Status>Contract awarded</Status><Org no>4072464</Org no><Supplier>Sure Maintenance Ltd.</Supplier><Supplier owner>Sure Maintenance  Bid Team</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Period: 24 months| Start date: 03/01/2022| End date: 02/01/2024| Comment: Taken| Approved date: 21/10/2021Contract further extended while procurement process completed.</[Taken Extension details]><[Awarded date]>2020-03-02</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Sure Maintenance Ltd.</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="990"><Contract id>49708</Contract id><Reference>HBC-ODI-STAFF</Reference><Name>Staff Benefits - Childcare Vouchers</Name><Description>Childcare Vouchers for participating Staff at Harrogate Borough Council</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-10-01 00:00:00</Start date><End date>2023-09-30 00:00:00</End date><Value>720</Value><Status>Contract awarded</Status><Org no>4968447</Org no><Supplier>Computershare Voucher Sevices Limited</Supplier><Supplier owner>Ed  Falconer</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-09-06</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Computershare Voucher Sevices Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="991"><Contract id>49309</Contract id><Reference>DN537241</Reference><Name>Homelessness Software</Name><Description>Homelessness Software</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>39980</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Housing Partners Limited</Supplier><Supplier owner>Main   Contact</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Ryedale District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>x1 12 month OTE</[Taken Extension details]><[Awarded date]>2021-03-23</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Housing Partners Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="992"><Contract id>49310</Contract id><Reference>DN522312</Reference><Name>Server, Storage and Backup Infrastructure Renewal</Name><Description>Server, Storage and Backup Infrastructure Renewal</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-03-22 00:00:00</Start date><End date>2024-04-30 00:00:00</End date><Value>80000</Value><Status>Contract awarded</Status><Org no>2579852</Org no><Supplier>Insight Direct (UK) Ltd</Supplier><Supplier owner>Kate  Brierley</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Ryedale District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>37</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>61</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-03-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Insight Direct (UK) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="993"><Contract id>49342</Contract id><Reference>DN511611</Reference><Name>Tyre Services for Richmondshire District Council</Name><Description>Tyre Services for Richmondshire District Council</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-03-01 00:00:00</Start date><End date>2025-02-28 00:00:00</End date><Value>41000</Value><Status>Contract awarded</Status><Org no>976405</Org no><Supplier>B A Bush &amp; Son Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Richmondshire District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01.03.2023 - 29.02.2024</[Taken Extension details]><[Awarded date]>2021-01-18</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>B A BUSH &amp; SON LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="994"><Contract id>49343</Contract id><Reference>DN514450</Reference><Name>Requirement of a New Kubota F3890 Ride on Mower</Name><Description>Requirement of a New Kubota F3890 Ride on Mower</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-03-15 00:00:00</Start date><End date>2024-03-14 00:00:00</End date><Value>19580</Value><Status>Contract closed</Status><Org no>167140473</Org no><Supplier>Russells (Kirbymoorside) Ltd</Supplier><Supplier owner>Mark  Willerton</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Richmondshire District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2021-01-20</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Russell Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="995"><Contract id>49359</Contract id><Reference>DN475748</Reference><Name>Replacement of the Existing Communal Gas Fire Boiler Heating and Hot Water Boilers at Thornborough Hall Gardens for Richmondshire District Council</Name><Description>Replacement of the Existing Communal Gas Fire Boiler Heating and Hot Water Boilers at Thornborough Hall Gardens for Richmondshire District Council</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-07-20 00:00:00</Start date><End date>2023-07-19 00:00:00</End date><Value>42414</Value><Status>Contract closed</Status><Org no>170789771</Org no><Supplier>JH Mechanical Services Ltd</Supplier><Supplier owner>John  Heward</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Richmondshire District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2020-06-22</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>JH Mechanical Services Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="996"><Contract id>49360</Contract id><Reference>DN486892</Reference><Name>High Level Support &amp; Consultancy for ICT Infrastructure at Richmondshire District Council</Name><Description>High Level Support &amp; Consultancy for ICT Infrastructure at Richmondshire District Council</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-10-01 00:00:00</Start date><End date>2024-09-30 00:00:00</End date><Value>75000</Value><Status>Contract awarded</Status><Org no>5824001</Org no><Supplier>Razorblue Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Richmondshire District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>38</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-09-07</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Razorblue Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="997"><Contract id>49375</Contract id><Reference>DN475173</Reference><Name>Passenger Lift Replacement at Thornborough Hall Gardens for Richmondshire District Council</Name><Description>Passenger Lift Replacement at Thornborough Hall Gardens for Richmondshire District Council</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-07-13 00:00:00</Start date><End date>2023-07-12 00:00:00</End date><Value>39897</Value><Status>Contract closed</Status><Org no>856812205</Org no><Supplier>Opal Elevators Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Richmondshire District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2020-06-26</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Opal Elevators Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="998"><Contract id>49376</Contract id><Reference>DN476794</Reference><Name>Damp Proofing, Condensation and Radon Services for Richmondshire District Council</Name><Description>Damp Proofing, Condensation and Radon Services for Richmondshire District Council</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-08-17 00:00:00</Start date><End date>2024-08-16 00:00:00</End date><Value>60000</Value><Status>Contract awarded</Status><Org no>02023575</Org no><Supplier>Allerton Damp Proofing</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Richmondshire District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-07-21</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Allerton Damp Proofing</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="999"><Contract id>49392</Contract id><Reference>37472</Reference><Name>Asbestos Management</Name><Description>Asbestos Management Surveys</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2026-10-31 00:00:00</End date><Value>40000</Value><Status>Contract awarded</Status><Org no>01912115</Org no><Supplier>Tersus Consultancy</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Richmondshire District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-09-29</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Tersus Consultancy</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1000"><Contract id>49393</Contract id><Reference>39744</Reference><Name>Washroom Services</Name><Description>Washroom Services</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-11-13 00:00:00</Start date><End date>2023-11-12 00:00:00</End date><Value>10000</Value><Status>Contract closed</Status><Org no>542951438</Org no><Supplier>Personnel Hygiene Services Ltd, trading as PHS Group</Supplier><Supplier owner>Sarah  Murrell</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Richmondshire District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2020-11-13</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1001"><Contract id>49425</Contract id><Reference>SDC 030</Reference><Name>Public Conveniences</Name><Description>Public Conveniences</Description><Contract owner>Procurement  Team</Contract owner><Start date>2005-02-01 00:00:00</Start date><End date>2025-01-31 00:00:00</End date><Value>792000</Value><Status>Contract awarded</Status><Org no>Healthmatic</Org no><Supplier>Healthmatic</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date]>2025-01-31</[Display until date]><[Initial contract period (months)]>180</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>240</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>5</[Taken No. of Ext.]><[Taken Extension details]>Termination notice issued and contract expires on 31.1.25</[Taken Extension details]><[Awarded date]>2005-01-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Healthmatic</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>N/A</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1002"><Contract id>49426</Contract id><Reference>SDC 007</Reference><Name>Leisure Services</Name><Description>Leisure Services</Description><Contract owner>Procurement  Team</Contract owner><Start date>2009-09-01 00:00:00</Start date><End date>2024-08-31 00:00:00</End date><Value>834465</Value><Status>Contract awarded</Status><Org no>1105278</Org no><Supplier>Wigan Leisure &amp; Cluture Trust</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>180</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>180</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2009-08-03</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Wigan Leisure &amp; Culture Trust</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1003"><Contract id>49427</Contract id><Reference>SDC 006</Reference><Name>PFI Contract</Name><Description>PFI Contract</Description><Contract owner>Procurement  Team</Contract owner><Start date>2016-01-01 00:00:00</Start date><End date>2033-03-31 00:00:00</End date><Value>432000</Value><Status>Contract awarded</Status><Org no>471352556</Org no><Supplier>South Yorkshire Housing Association Limited</Supplier><Supplier owner>Nicola  Speake</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>South Yorkshire Housing Association Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1004"><Contract id>49442</Contract id><Reference>SDC2017 118</Reference><Name>Electrical Testing &amp; Remedials</Name><Description>Electrical Testing &amp; Remedials</Description><Contract owner>Procurement  Team</Contract owner><Start date>2017-09-01 00:00:00</Start date><End date>2023-09-30 00:00:00</End date><Value>100000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>IT Electrical</Supplier><Supplier owner>Ian   Tuck</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>IT Electrical</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1005"><Contract id>49443</Contract id><Reference>SDC2018 2022</Reference><Name>Commercial Waste Management System</Name><Description>Commercial Waste Management System</Description><Contract owner>Procurement  Team</Contract owner><Start date>2013-04-01 00:00:00</Start date><End date>2023-09-30 00:00:00</End date><Value>1000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Cactus Software Ltd</Supplier><Supplier owner>Norman   Brown</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Cactus Software Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1006"><Contract id>49459</Contract id><Reference>SDC2019 054</Reference><Name>PSN Testing</Name><Description>PSN Testing</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-03-16 00:00:00</Start date><End date>2023-09-30 00:00:00</End date><Value>5750</Value><Status>Contract closed</Status><Org no>GB 755 3490 15</Org no><Supplier>Phoenix Software Ltd</Supplier><Supplier owner>Will  Barrett</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Phoenix Software Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1007"><Contract id>49460</Contract id><Reference>SDC 067</Reference><Name>Finance System</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2010-12-01 00:00:00</Start date><End date>2023-09-30 00:00:00</End date><Value>10683</Value><Status>Contract awarded</Status><Org no>3214465</Org no><Supplier>Advanced Business Software and Solutions Limited</Supplier><Supplier owner>Bid  Support</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Advanced Business Software and Solutions Limited</[Suppliers]><[Public notes]>Ah hoc - Rolling contract</[Public notes]><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1008"><Contract id>49474</Contract id><Reference>SDC2019 052</Reference><Name>Remote Access Two Factor Authentication Global Protect</Name><Description>Remote Access Two Factor Authentication Global Protect</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-06-01 00:00:00</Start date><End date>2024-06-30 00:00:00</End date><Value>17385</Value><Status>Contract awarded</Status><Org no>5824001</Org no><Supplier>Razorblue Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2019-06-30</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Razorblue Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1009"><Contract id>62728</Contract id><Reference>BVF 2024-25 115</Reference><Name>S19 Provision LMM</Name><Description>Provision of interim tuition for a learner with an EHC plan under S19 of the CAFA2014</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-02 00:00:00</Start date><End date>2025-07-25 00:00:00</End date><Value>18640</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Coast Tuition Limited</Supplier><Supplier owner>Lauren@coasttuition.co.uk  Lauren@coasttuition.co.uk</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>10</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Coast Tuition Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-07-25</[Ultimate End Date]><[Department]>SEND</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1010"><Contract id>62744</Contract id><Reference>BVF 2024-25 145</Reference><Name>Scarborough Spa Orchestra (Paul Laidlaw)</Name><Description>This is a part of the service area requirements to have an 8 week orchestra season at the Scarborough spa. The Spa needs to engage talented musicians to deliver the summer program.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-08-03 00:00:00</Start date><End date>2024-09-25 00:00:00</End date><Value>13370.62</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Paul Laidlaw</Supplier><Supplier owner>Paul   Laidlaw</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Paul Laidlaw</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-09-25</[Ultimate End Date]><[Department]>This is a part of the service area requirements to have an 8 week orchestra season at the Scarborough spa. The Spa needs to engage talented musicians to deliver the summer program.</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1011"><Contract id>62760</Contract id><Reference>BVF 2024-25 152</Reference><Name>Asthma Friendly Schools Scarborough - Grant</Name><Description>North Yorkshire Council would like to appoint a trusted VCSE organisation based in Scarborough to work with 10 schools across academic year 24/25 (primary and secondary with a particular focus on Eastfield and Central Care) to achieve Asthma Friendly School status in accordance with the HNYICB guidance HNY_Asthma_Friendly_Schools.pdf (hnyhealthiertogether.nhs.uk)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-01 00:00:00</Start date><End date>2025-08-31 00:00:00</End date><Value>15000</Value><Status>Contract awarded</Status><Org no>700733</Org no><Supplier>Sidewalk Youth Organisation</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Sidewalk</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-08-31</[Ultimate End Date]><[Department]>Public Health</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1012"><Contract id>62878</Contract id><Reference>QPF 2024-25 104</Reference><Name>Environmental Improvements</Name><Description>Environmental Improvements</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-22 00:00:00</Start date><End date>2024-07-26 00:00:00</End date><Value>6658</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Home Utilities Group Ltd</Supplier><Supplier owner>Home   Utilities Group Ltd</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utilities Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-26</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1013"><Contract id>62910</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Pockley to Nawton Primary School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Pockley to Nawton Primary School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>60404</Value><Status>Contract awarded</Status><Org no>N7</Org no><Supplier>Ryedale Executive Drive</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Ryedale Executive Drive</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1014"><Contract id>62944</Contract id><Reference>BVF 2024-25 156</Reference><Name>DDA LAS Adaptation  Ma 4040</Name><Description>"DDA LAS Adaptation  Ma 4040</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-22 00:00:00</Start date><End date>2024-09-20 00:00:00</End date><Value>6577.62</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Access Able UK Ltd</Supplier><Supplier owner>Access   Able UK Ltd</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Access Able UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-09-20</[Ultimate End Date]><[Department]>Housing Standards</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1015"><Contract id>62994</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Linton on Ouse to Outwood Easingwold School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Linton on Ouse to Outwood Easingwold School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>288040</Value><Status>Contract awarded</Status><Org no>6047813</Org no><Supplier>York Pullman Bus Company Ltd</Supplier><Supplier owner>Judy  Bradshaw</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>York Pullman Bus Company Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1016"><Contract id>63012</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Oulston – Coxwold – Carlton Husthwaite to Husthwaite School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Oulston – Coxwold – Carlton Husthwaite to Husthwaite School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>120840</Value><Status>Contract awarded</Status><Org no>169829701</Org no><Supplier>A C Morse Ltd</Supplier><Supplier owner>Diane  Morse</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1017"><Contract id>63028</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Thirsk To Outwood Academy Easingwold</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Thirsk To Outwood Academy Easingwold</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>128744</Value><Status>Contract awarded</Status><Org no>814489020</Org no><Supplier>P N P Coaches Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>P N P Coaches Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1018"><Contract id>63078</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Carlton Area To Helmsley CP</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Carlton Area To Helmsley CP</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>57000</Value><Status>Contract awarded</Status><Org no>N7</Org no><Supplier>Ryedale Executive Drive</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Ryedale Executive Drive</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1019"><Contract id>63128</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Firby - Westow – Langton CP School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Firby - Westow – Langton CP School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>60800</Value><Status>Contract awarded</Status><Org no>331839694</Org no><Supplier>Station Taxis Malton Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1020"><Contract id>36605</Contract id><Reference>58725</Reference><Name>The Provision of Domestic Abuse Support Worker Services</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2022-09-01 00:00:00</Start date><End date>2024-08-31 00:00:00</End date><Value>124000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Horton Housing Support Limited</Supplier><Supplier owner>Paul   Gartland</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-08-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-08-24</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Horton Housing Support Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1021"><Contract id>36739</Contract id><Reference>57133</Reference><Name>Greystone Gill &amp; New Inn Bridges Maintenance 2022</Name><Description>Repair of damaged stonework, repointing and vegetation removal at Greystone Gill &amp; New Inn Bridges. The works include installation of replacement stone blocks, repointing and vegetation removal.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-09-12 00:00:00</Start date><End date>2022-09-30 00:00:00</End date><Value>9420.52</Value><Status>Contract closed</Status><Org no>874746</Org no><Supplier>Cheetham Hill Construction Ltd</Supplier><Supplier owner>Claire  Worsick</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1022"><Contract id>63262</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Harome To Helmsley School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Harome To Helmsley School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>45600</Value><Status>Contract awarded</Status><Org no>Na</Org no><Supplier>Nicholas Shaw T/A Malton Taxis</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Nicholas Shaw</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1023"><Contract id>63296</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Old Byland - Rievaulx  to Helmsley CP</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Old Byland - Rievaulx  to Helmsley CP</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>121638</Value><Status>Contract awarded</Status><Org no>770-8266-11</Org no><Supplier>24x7 Ltd</Supplier><Supplier owner>Jeff  Firmin</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1024"><Contract id>57680</Contract id><Reference>QPF 20234-24 154</Reference><Name>External Works to Building Fabric</Name><Description>"External Works to Building Fabric</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-01-22 00:00:00</Start date><End date>2024-02-09 00:00:00</End date><Value>7483.7</Value><Status>Contract closed</Status><Org no>354345304</Org no><Supplier>Beacon Construction (UK) Ltd</Supplier><Supplier owner>Zoe  Barlow</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-01-15</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Beacon Construction</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-02-09</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1025"><Contract id>57796</Contract id><Reference>BVF 2023-24 351</Reference><Name>Bespoke Skills Bootcamp in Entrepreneurship skills</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2023-11-14 00:00:00</Start date><End date>2024-09-30 00:00:00</End date><Value>25000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>LTE Group (Novus)</Supplier><Supplier owner>Pwalker@novus.ac.uk  Pwalker@novus.ac.uk</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>10</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>22</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-11-07</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>LTE Group (Novus)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-09-30</[Ultimate End Date]><[Department]>Economic Partnership Unit</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1026"><Contract id>57848</Contract id><Reference>79725</Reference><Name>Educational Visit Software - Risk Assessment Tool for School Visits</Name><Description>A system to enable a fully auditable and reportable process between educational establishments requesting authorisation for children and young people to be taken off premises for educational visits, and Educational Advisors (Advisors) based within the Council.</Description><Contract owner>Charlotte  Stolarski</Contract owner><Start date>2024-01-01 00:00:00</Start date><End date>2027-12-31 00:00:00</End date><Value>120000</Value><Status>Contract awarded</Status><Org no>: 05987706</Org no><Supplier>eduFOCUS Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-12-20</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Edufocus Limited 18 Deben Mill Business Centre Old Maltings Approach WoodbridgeSuffolk IP12 1BL</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>05987706</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1027"><Contract id>49710</Contract id><Reference>DN585451</Reference><Name>Social Media Tools and Accelerated Digital Learning for Harrogate District Businesses</Name><Description>Social Media Tools and Accelerated Digital Learning for Harrogate District Businesses</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-12-02 00:00:00</Start date><End date>2023-12-31 00:00:00</End date><Value>24500</Value><Status>Contract closed</Status><Org no>Maybe Solutions Limited</Org no><Supplier>Maybe Solutions Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2021-12-02</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Maybe Solutions Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1028"><Contract id>49711</Contract id><Reference>HBC-PES-Bereavement</Reference><Name>Stonefall Media Services</Name><Description>Stonefall Crematorium Media Services System</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-11-01 00:00:00</Start date><End date>2024-10-31 00:00:00</End date><Value>24840</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Obitus Media Services</Supplier><Supplier owner>Mr   Bid Response</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2021-10-15</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Obitus Media Services</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1029"><Contract id>58816</Contract id><Reference>66016</Reference><Name>Area 2 - 2023/2024 Tender Package 1</Name><Description>Carriageway patching, haunching and resurfacing, overlay of the carriageway including soiling and stoning of verges/accesses, adjustment and replacement of iron works, minor drainage works,  disposal of tarbound material and lining replacement works. All patching to be completed in readiness for summer 2024 surface dressing programme.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-05-09 00:00:00</Start date><End date>2023-08-31 00:00:00</End date><Value>1095970.43</Value><Status>Contract closed</Status><Org no>Company Registration No. 00300</Org no><Supplier>Hanson Quarry Products Europe Ltd</Supplier><Supplier owner>Louisa J Middleton</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Hanson Quarry Products Europe Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Environment</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1030"><Contract id>59068</Contract id><Reference>75887</Reference><Name>Provision of an Interpretation Scheme for the Skell Valley Project</Name><Description xsi:nil="true" /><Contract owner>Tim  Wood</Contract owner><Start date>2023-09-01 00:00:00</Start date><End date>2025-02-28 00:00:00</End date><Value>124800</Value><Status>Contract awarded</Status><Org no>3729135</Org no><Supplier>The Creative Core Group Ltd</Supplier><Supplier owner>Simon  Lowther</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2025-02-28</[Display until date]><[Initial contract period (months)]>18</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>0</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Creative Core</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1031"><Contract id>59218</Contract id><Reference>BVF 2023-24 517</Reference><Name>Supply &amp; Fit Solar Panels</Name><Description>Solar Panels are the best option for this property and will also help with the final EPC ratingfollowing the retro fit works along with providing a more net zero approach to a far greener use of energy, which we are carrying out in this property</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-03-25 00:00:00</Start date><End date>2024-05-27 00:00:00</End date><Value>6680</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Northern Renewable Centre</Supplier><Supplier owner>Northern   Renewable Centre</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date]>2024-03-11</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Northern Renewable Centre</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-05-27</[Ultimate End Date]><[Department]>Planned Works</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1032"><Contract id>59334</Contract id><Reference>BVF 2023-24 006</Reference><Name>Skipton Workshop Mechanic</Name><Description>Provision of mechanic to work in the Skipton (Engine Shed Lane) Workshop to ensure vehicle compliance and uninterrupted delivery of service for Waste &amp; Recycling and Street Scene services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-03 00:00:00</Start date><End date>2023-04-21 00:00:00</End date><Value>8580</Value><Status>Contract closed</Status><Org no>3794455</Org no><Supplier>Dennis Eagle Ltd</Supplier><Supplier owner>Jinder  Bhachu</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-04-06</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Dennis Eagle Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Waste and Recycling</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1033"><Contract id>59352</Contract id><Reference>BVF 2023-24 199</Reference><Name>Harrogate Theatre Boiler Replacement Management</Name><Description>Boiler and flue replacement at Harrogate Theatre</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-06-12 00:00:00</Start date><End date>2023-11-01 00:00:00</End date><Value>15000</Value><Status>Contract closed</Status><Org no>GB 727 765 204</Org no><Supplier>Gleeds Building Surveying</Supplier><Supplier owner>Bid  Team</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2023-11-01</[Display until date]><[Initial contract period (months)]>5</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>5</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-06-12</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Gleeds Building Surveying Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Commercial, Property &amp; Procurement</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1034"><Contract id>59384</Contract id><Reference>BVF 2023-24 311</Reference><Name>Relational Approach Project Selby LB</Name><Description>Training in Emotion Coaching</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-10-24 00:00:00</Start date><End date>2024-03-30 00:00:00</End date><Value>27760</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Emotion Coaching UK</Supplier><Supplier owner>Emotion   Coaching UK</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer] xsi:nil="true" /><[Display until date]>2024-03-30</[Display until date]><[Initial contract period (months)]>5</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>5</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-10-24</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Emotion Coaching UK</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Inclusion</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1035"><Contract id>59402</Contract id><Reference>BVF 2023-24 332</Reference><Name>DFG (NMT) WET FLOOR SHOWER</Name><Description>DFG (NMT) WET FLOOR SHOWER</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-08-18 00:00:00</Start date><End date>2023-12-16 00:00:00</End date><Value>5146</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Galway Plumbing &amp; Heating</Supplier><Supplier owner>Galway   Plumbing &amp; Heating</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-08-11</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Galway Plumbing &amp; Heating</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-12-16</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1036"><Contract id>59418</Contract id><Reference>BVF 2023-24 356</Reference><Name>Work to forest track at Bottoms Farm, Rosedale</Name><Description>Strengthening work to enable the residents and employees at the Farm to get out onto the highway network.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-11-15 00:00:00</Start date><End date>2023-12-08 00:00:00</End date><Value>25000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>S&amp;A Doughty</Supplier><Supplier owner>S&amp;A   Doughty</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2023-12-08</[Display until date]><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/a</[Taken Extension details]><[Awarded date]>2023-11-15</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>S&amp;A Doughty</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1037"><Contract id>59484</Contract id><Reference>BVF 2023-24 322</Reference><Name>DFG (NMT) - Ground Floor WC</Name><Description>Ground Floor WC Works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-12 00:00:00</Start date><End date>2024-01-10 00:00:00</End date><Value>5733</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Mereside Developments Ltd</Supplier><Supplier owner>Customer   Service</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2024-01-10</[Display until date]><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-09-12</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mereside Developments Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1038"><Contract id>59518</Contract id><Reference>BVF 2023-24 511</Reference><Name>Switching of Energy Electric and Gas within Void properties</Name><Description>Switching of Energy Electric and Gas within Void properties</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>49658.54</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Green Energy Switch</Supplier><Supplier owner>Tamara   Weston</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2025-03-31</[Display until date]><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2024-03-02</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Green Energy Switch</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1039"><Contract id>29051</Contract id><Reference>48923</Reference><Name>Internet Filtering for Schools</Name><Description>The Council has awarded a contract for the provision of internet filtering for schools.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>463385</Value><Status>Contract awarded</Status><Org no>2579852</Org no><Supplier>Insight Direct (UK) Ltd</Supplier><Supplier owner>Kate  Brierley</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-03-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-10-27</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1040"><Contract id>29385</Contract id><Reference>DN197201</Reference><Name>Vehicle Restraint System Repair and Maintenance</Name><Description>The contract provides the service for installation, repair and maintenance of vehicle restraint systems, commonly known as crash barriers throughout NYCC’s road network.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2016-08-01 00:00:00</Start date><End date>2026-07-31 00:00:00</End date><Value>3000000</Value><Status>Contract awarded</Status><Org no>607117074</Org no><Supplier>Protek Fencing Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>01/08/2021 - 31/07/202401/08/2024 - 31/07/2026</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Protek Fencing Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways</[Department]><[SME]>No</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="1041"><Contract id>60186</Contract id><Reference>BVF 2023-24 535</Reference><Name>Minor Works Contract (Historical BVF from Craven Inbox)</Name><Description>We requested Shard Construction Ltd to tender for this Bathroom Adaptation works, and they returned the tender within the bench mark we have for Bathrooms. This bench mark is based on the past years tenders we have received from contractors carrying out Bathroom Adaptations for us within the Craven area.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-22 00:00:00</Start date><End date>2025-05-03 00:00:00</End date><Value>9470</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Shard Construction Ltd</Supplier><Supplier owner>dave@baileydevelopmentslt  dave@baileydevelopmentslt</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Shard Construction Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-05-03</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1042"><Contract id>49726</Contract id><Reference>DN527570</Reference><Name>Apprenticeship - Team Leader Supervisor, Business Admin and Personal Training Apprenticeship Standard</Name><Description>Team Leader Supervisor, Business Admin and Personal Trainer apprenticeshipstandard 2021</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-02-01 00:00:00</Start date><End date>2025-01-31 00:00:00</End date><Value>47500</Value><Status>Contract awarded</Status><Org no>04108137</Org no><Supplier>CMS Vocational Training Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2021-02-03</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>CMS Vocational Training Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1043"><Contract id>49727</Contract id><Reference>DN406816</Reference><Name>Commercial Appliances in council accommodation</Name><Description>Washers and Dryers for council accommodation including support and maintenance</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-04-01 00:00:00</Start date><End date>2027-03-31 00:00:00</End date><Value>80000</Value><Status>Contract awarded</Status><Org no>GB566894869</Org no><Supplier>JLA Limited</Supplier><Supplier owner>Sarah  Hirst</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>96</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>96</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2019-03-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>JLA Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1044"><Contract id>49744</Contract id><Reference>DN412771</Reference><Name>Stonefall Replacement Cremators</Name><Description>Stonefall Replacement Cremators</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-10-07 00:00:00</Start date><End date>2035-10-01 00:00:00</End date><Value>1608710.16</Value><Status>Contract awarded</Status><Org no>633222</Org no><Supplier>Facultatieve Technologies Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>192</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>192</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2020-01-10</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>FACULTATIEVE TECHNOLOGIES LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1045"><Contract id>60304</Contract id><Reference>QPF 2024-25 017</Reference><Name>"Void works /Retro fit works / New wet room Crescent Kirkby Malzeard"</Name><Description>"Void works /Retro fit works / New wet room</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-22 00:00:00</Start date><End date>2024-06-15 00:00:00</End date><Value>10504</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Home Utilities Group Ltd</Supplier><Supplier owner>Home   Utilities Group Ltd</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utilities Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-06-15</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1046"><Contract id>49761</Contract id><Reference>53734 - HBC-COMM-RADIOLINK</Reference><Name>Provision of Harrogate District CCTV Radiolink Handsets &amp; Maintenance</Name><Description>The supply of radio handsets to the already established CCTV Radiolink member’s network. Repair, replacement and maintenance requirements of the existing CCTV Radiolink infrastructure network and equipment. Full responsibility for all aspects of administrative support for the invoicing of CCTV Radiolink subscribers for handset hire and the annual business Crime subscription.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-01 00:00:00</Start date><End date>2028-03-31 00:00:00</End date><Value>81000</Value><Status>Contract awarded</Status><Org no>555844021</Org no><Supplier>Apex Radio Systems Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-08-11</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Apex Radio Systems Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1047"><Contract id>61006</Contract id><Reference>BVF 2024-25 015</Reference><Name>Installation of Specialist Smart Heating including Aqua Efficient Water heating, solar and battery storage</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2024-05-06 00:00:00</Start date><End date>2024-05-20 00:00:00</End date><Value>13277.98</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Northern Renewable Centre</Supplier><Supplier owner>Northern   Renewable Centre</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-30</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Northern Renewable Centre</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-05-20</[Ultimate End Date]><[Department]>Housing &amp; Community</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1048"><Contract id>59560</Contract id><Reference>BVF 2023-24 222</Reference><Name>DFG - Extension</Name><Description>DFG - Extension</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-07-03 00:00:00</Start date><End date>2023-09-12 00:00:00</End date><Value>39650</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Homebuilder Ltd</Supplier><Supplier owner>Homebuilder   Ltd</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-06-26</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Homebuilder Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-09-12</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1049"><Contract id>59610</Contract id><Reference>BVF 2023-24 259</Reference><Name>DFG (DISC) - Heating Upgrade</Name><Description>DFG (DISC) - Heating Upgrade</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-07-20 00:00:00</Start date><End date>2023-07-21 00:00:00</End date><Value>8065.29</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Fossil Heating and Plumbing Services Limited</Supplier><Supplier owner>Fossil   Heating</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-07-14</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Fossil Heating and Plumbing Services Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-07-21</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1050"><Contract id>59978</Contract id><Reference>QPF 2024-25 011</Reference><Name>"Void works</Name><Description>"Void works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-15 00:00:00</Start date><End date>2024-06-15 00:00:00</End date><Value>8590</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Home Utilities Group Ltd</Supplier><Supplier owner>Home   Utilities Group Ltd</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-08</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utilities Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-06-15</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1051"><Contract id>61298</Contract id><Reference>QPF 2024-25 041</Reference><Name>External Works</Name><Description>External Works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-05-17 00:00:00</Start date><End date>2024-07-19 00:00:00</End date><Value>9216.65</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Axxiom Projects Ltd</Supplier><Supplier owner>Barry   Freeman</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Axxiom Projects Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-19</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1052"><Contract id>61366</Contract id><Reference>NYC-BADS-145-2024A</Reference><Name>School - Langdale End Maintenance Works</Name><Description>School - Langdale End Maintenance Works</Description><Contract owner>Philip  Richardson</Contract owner><Start date>2024-05-24 00:00:00</Start date><End date>2024-10-18 00:00:00</End date><Value>4810</Value><Status>Contract awarded</Status><Org no>Wilf Noble Construction &amp; Plant Hire Ltd</Org no><Supplier>Wilf Noble Construction &amp; Plant Hire Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>3</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date]>2024-05-17</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Wilf Noble Construction &amp; Plant Hire Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Bridges</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1053"><Contract id>61432</Contract id><Reference>BVF 2024-25 039</Reference><Name>Adaptation work</Name><Description>New groundworks for drive access</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-05-17 00:00:00</Start date><End date>2024-07-19 00:00:00</End date><Value>8731.2</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>A.E. Duffield’s &amp; Sons Ltd</Supplier><Supplier owner>michael.brett@aeduffield.  michael.brett@aeduffield.</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A.E. Duffield’s &amp; Sons Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-19</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1054"><Contract id>61732</Contract id><Reference>QPF 2024-25 056</Reference><Name>Delivery of the Howardian Hills National Landscape Nature Recovery Plan and Management Plan</Name><Description>Facilitation work to help with development of the Nature Recovery and Management Plans</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-06-10 00:00:00</Start date><End date>2026-03-31 00:00:00</End date><Value>35000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Mandy Sims</Supplier><Supplier owner>Mandy   Sims</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>21</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-06-06</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mandy Sims</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2026-03-31</[Ultimate End Date]><[Department]>Environment   and Sustainability</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1055"><Contract id>62718</Contract id><Reference>BVF 2024-25 103</Reference><Name>Weights and Measures Calibration</Name><Description>Calibration of weighing and measuring equipment held by North Yorkshire Trading Standards. Calibration must be by an approved laboratory with traceability to national standards.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2026-03-31 00:00:00</End date><Value>6609.7</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>West Yorkshire Trading Standards Calibration Services (hosted by</Supplier><Supplier owner>Matthew.broome@wyjs.org.u  Matthew.broome@wyjs.org.u</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>West Yorkshire Trading Standards Calibration Services (hosted by Wakefield Council)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2026-03-31</[Ultimate End Date]><[Department]>Regulatory Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1056"><Contract id>62870</Contract id><Reference>QPF 2024-25 097</Reference><Name>Retro Fit Works</Name><Description>Retro Fit Works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-15 00:00:00</Start date><End date>2024-08-26 00:00:00</End date><Value>5940</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Home Utilities Group Ltd</Supplier><Supplier owner>Home   Utilities Group Ltd</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utilities Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-08-26</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1057"><Contract id>62902</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Sheriff Hutton - Sutton on the Forest To Joseph Rowntree School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Sheriff Hutton - Sutton on the Forest To Joseph Rowntree School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>48060</Value><Status>Contract awarded</Status><Org no>07998191</Org no><Supplier>Getaway Cars (York) LTD</Supplier><Supplier owner>Peter  Hills</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>4</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Getaway Cars (York) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2026-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1058"><Contract id>60298</Contract id><Reference>QPF 2024-25 015</Reference><Name>Void works</Name><Description>Void works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-15 00:00:00</Start date><End date>2024-06-15 00:00:00</End date><Value>22090</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Norton Interiors Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-06-15</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1059"><Contract id>60315</Contract id><Reference>BVF 2024-25 008</Reference><Name>Working Drawings – Cavendish House</Name><Description>The site has obtained planning permission and we now need to progress the development. It Is necessary to hire an architect to produce working drawings for the construction team. It is not productive to hire someone else as Bowman Riley produced the original drawings and are knowledgeable about the unit types an the site and scheme.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-17 00:00:00</Start date><End date>2024-06-10 00:00:00</End date><Value>7134</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Bowman Riley Architects</Supplier><Supplier owner>Colin   Briggs</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-08</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Bowman Riley Architects</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-06-10</[Ultimate End Date]><[Department]>Housing and Property</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1060"><Contract id>60398</Contract id><Reference>BVF 2024-25 012</Reference><Name>Angelas Café Concrete Slab Waterproofing</Name><Description>Angela’s Tea Room, Filey is a Council owned building that has been leased to a third party operator.  Within the lease the Council is responsible for the external and structural maintenance of the building.The Tea Room is sited beneath a concrete walkway which has become permeable, resulting in water ingress within the Tea Room.  Surveys and bore holes have been undertaken to determine the integrity of the concrete and structure.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-05-07 00:00:00</Start date><End date>2024-09-30 00:00:00</End date><Value>41150</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Composite Construction UK Ltd</Supplier><Supplier owner>Jamie   Dempster</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-22</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Composite Construction UK (CCUK)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-09-30</[Ultimate End Date]><[Department]>Commercial, Property &amp; Procurement</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1061"><Contract id>61016</Contract id><Reference>BVF 2024-25 021</Reference><Name>"New Boiler and 12 radiators</Name><Description>"New Boiler and 12 radiators</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-29 00:00:00</Start date><End date>2024-06-01 00:00:00</End date><Value>5820</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Home Utilities Group Ltd</Supplier><Supplier owner>Home   Utilities Group Ltd</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utilities Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-06-01</[Ultimate End Date]><[Department]>Planned Works</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1062"><Contract id>61134</Contract id><Reference>75766</Reference><Name>SEN Home to School Transport – Whitby, Scalby - Brompton Hall</Name><Description>Whitby, Scalby - Brompton Hall</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-09 00:00:00</Start date><End date>2027-03-26 00:00:00</End date><Value>265306.5</Value><Status>Contract awarded</Status><Org no>770-8266-11</Org no><Supplier>24x7 Ltd</Supplier><Supplier owner>Jeff  Firmin</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2029-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1063"><Contract id>61233</Contract id><Reference>75766</Reference><Name>SEN Home to School Transport - Pickering, Snainton - Brompton Hall</Name><Description>Pickering, Snainton - Brompton Hall</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-09 00:00:00</Start date><End date>2027-03-26 00:00:00</End date><Value>244245</Value><Status>Contract awarded</Status><Org no>681217833</Org no><Supplier>HATS Group Ltd</Supplier><Supplier owner>Jo  Small</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>HATS Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2029-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1064"><Contract id>61234</Contract id><Reference>75766</Reference><Name>SEN Home to School Transport – Hunmanby, Filey, Seamer, East Ayton - Brompton Hall School</Name><Description>Hunmanby, Filey, Seamer, East Ayton - Brompton Hall School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-09 00:00:00</Start date><End date>2027-03-26 00:00:00</End date><Value>235818</Value><Status>Contract awarded</Status><Org no>770-8266-11</Org no><Supplier>24x7 Ltd</Supplier><Supplier owner>Jeff  Firmin</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2029-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1065"><Contract id>61267</Contract id><Reference>67711</Reference><Name>Tourism Review – Destination Development Plan Development</Name><Description>The Authority is seeking support to review the current tourism structure across North Yorkshire and to Develop a New Destination Development Plan that aligns with Visit England's new Accreditation Scheme for Destination Development and Local Visitor Economy Partnerships.And which will support Economic Growth in the Visitor Economy Sector for North Yorkshire.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-03-10 00:00:00</Start date><End date>2023-05-28 00:00:00</End date><Value>20000</Value><Status>Contract closed</Status><Org no>2281242</Org no><Supplier>Newcastle Gateshead Initiative</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>NewcastleGateshead Initiative</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Tourism</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1066"><Contract id>61284</Contract id><Reference>QPF 2024-25 031</Reference><Name>Adaption</Name><Description>Adaption</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-05-17 00:00:00</Start date><End date>2024-07-19 00:00:00</End date><Value>5267.85</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Mears Group</Supplier><Supplier owner>david.walker1@mearsgroup.  david.walker1@mearsgroup.</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mears Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-19</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1067"><Contract id>61301</Contract id><Reference>QPF 2024-25 042</Reference><Name>External and internal works to resolve subsidence of building</Name><Description>External and internal works to resolve subsidence of building</Description><Contract owner>James  Smith</Contract owner><Start date>2024-05-17 00:00:00</Start date><End date>2024-07-19 00:00:00</End date><Value>6857.45</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Axxiom Projects Ltd</Supplier><Supplier owner>Barry   Freeman</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Axxiom Projects Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-19</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1068"><Contract id>61367</Contract id><Reference>NYC-BADS-808-2024A</Reference><Name>Silton Bridge Maintenance Works</Name><Description>Silton Bridge Maintenance Works</Description><Contract owner>Philip  Richardson</Contract owner><Start date>2024-05-17 00:00:00</Start date><End date>2024-10-19 00:00:00</End date><Value>7540</Value><Status>Contract awarded</Status><Org no>Wilf Noble Construction &amp; Plant Hire Ltd</Org no><Supplier>Wilf Noble Construction &amp; Plant Hire Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>3</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2024-05-17</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Wilf Noble Construction &amp; Plant Hire Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Bridges</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1069"><Contract id>61433</Contract id><Reference>BVF 2024-25 040</Reference><Name>Adaptation work</Name><Description>Adaptation work</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-05-17 00:00:00</Start date><End date>2024-07-19 00:00:00</End date><Value>7834.09</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>A.E. Duffield’s &amp; Sons Ltd</Supplier><Supplier owner>michael.brett@aeduffield.  michael.brett@aeduffield.</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A.E. Duffield’s &amp; Sons Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-19</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1070"><Contract id>61435</Contract id><Reference>BVF 2024-25 041</Reference><Name>Niffany Sheep Creep</Name><Description>A previously unknown structure has been found by the council, an old sheep creep in Skipton that has been infilled and needs repair. Hole has appeared at the edge of the carriageway where water has worn through, creating a void. Two way Lights have been put in place. Plan is to build a wall in the face of the creep, flush with the existing retaining wall and backfill with no fines, topped with ST4</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-05-20 00:00:00</Start date><End date>2024-06-02 00:00:00</End date><Value>14236.37</Value><Status>Contract closed</Status><Org no>230676614</Org no><Supplier>Hinko Construction Ltd</Supplier><Supplier owner>Ben  Ben Wesselby</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Hinko Construction Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-06-02</[Ultimate End Date]><[Department]>Construction</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1071"><Contract id>61734</Contract id><Reference>QPF 2024-25 060</Reference><Name>Void Works</Name><Description>BBuy Back property - Void works / Retro fit works / bathroom / building and roofing works / full decoration and electrical works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-06-10 00:00:00</Start date><End date>2024-08-26 00:00:00</End date><Value>34555.08</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Axxiom Projects Ltd</Supplier><Supplier owner>Barry   Freeman</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Axxiom</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-08-26</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1072"><Contract id>63404</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Leathley – Beckwithshaw to Rossett &amp; Harrogate Grammar Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Leathley – Beckwithshaw to Rossett &amp; Harrogate Grammar Schools</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>227240</Value><Status>Contract awarded</Status><Org no>203316068</Org no><Supplier>21 Cars</Supplier><Supplier owner>Andras  Gruber</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>21 Transport Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1073"><Contract id>63420</Contract id><Reference>QPF 2024-25 120</Reference><Name>Willow Close Play Area Improvements</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2024-08-01 00:00:00</Start date><End date>2024-08-06 00:00:00</End date><Value>10992.39</Value><Status>Contract closed</Status><Org no>1704623</Org no><Supplier>KOMPAN Limited</Supplier><Supplier owner>Andrea  Bhadri</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Kompan Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-08-06</[Ultimate End Date]><[Department]>Environment</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1074"><Contract id>63305</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Buttercrambe - Gate Helmsley - Huntington School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Buttercrambe - Gate Helmsley - Huntington School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>161636</Value><Status>Contract awarded</Status><Org no>169829701</Org no><Supplier>A C Morse Ltd</Supplier><Supplier owner>Diane  Morse</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1075"><Contract id>63306</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Sheriff Hutton - Claxton - Sand Hutton - Huntington School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Sheriff Hutton - Claxton - Sand Hutton - Huntington School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>185440</Value><Status>Contract awarded</Status><Org no>169829701</Org no><Supplier>A C Morse Ltd</Supplier><Supplier owner>Diane  Morse</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1076"><Contract id>63322</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Eryholme To Croft Primary School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Eryholme To Croft Primary School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2025-07-31 00:00:00</End date><Value>17710</Value><Status>Contract awarded</Status><Org no>Com reg 1867226 Vat number 441466458</Org no><Supplier>1 Ab Taxis LTD</Supplier><Supplier owner>Lisa  Ridsdale</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>15</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>15</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>1 Ab Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1077"><Contract id>63323</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Richmond School to Catterick Village – Leeming Bar – Aiskew – Bedale (PM Only)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Richmond School to Catterick Village – Leeming Bar – Aiskew – Bedale (PM Only)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>120026</Value><Status>Contract awarded</Status><Org no>GB809581506</Org no><Supplier>Hodgsons Coach Operators Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Hodgsons Coach Operators Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-09-27</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1078"><Contract id>63355</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Sedbury, Whashton &amp; Sturdy House Lane To Richmond Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Sedbury, Whashton &amp; Sturdy House Lane To Richmond Schools</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>113240</Value><Status>Contract awarded</Status><Org no>210685833</Org no><Supplier>S R Walker</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>S R Walker</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1079"><Contract id>63356</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Newsham – Dalton - Ravensworth CE School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Newsham – Dalton - Ravensworth CE School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>141360</Value><Status>Contract awarded</Status><Org no>GB809581506</Org no><Supplier>Hodgsons Coach Operators Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Hodgsons Coach Operators Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1080"><Contract id>63438</Contract id><Reference>BVF 2024-25 173</Reference><Name>Local Nature Recovery Strategy (LNRS) support</Name><Description>The Authority submitted an investment plan for £2.7m in funding through the Department for Education’s Maths initiative ‘Multiply’ which has been granted. This funding will be provided over three years. Delivery was expected to start in Autumn 2022 however due to delays delivery started in January 2023 and is being procured currently on a year-by-year basis.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-04 00:00:00</Start date><End date>2025-03-30 00:00:00</End date><Value>50000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Better Connect Ltd</Supplier><Supplier owner>nbabarevans@betterconnect  nbabarevans@betterconnect</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>North and East Yorkshire Ecological Data Centre (NEYEDC)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-03-30</[Ultimate End Date]><[Department]>Education and Skills</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1081"><Contract id>63470</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Mickley – Galphay to Ripon Secondary Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Mickley – Galphay to Ripon Secondary Schools</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>183160</Value><Status>Contract awarded</Status><Org no>179582804</Org no><Supplier>D &amp; F D Atkinson</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>D &amp; F D Atkinson</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1082"><Contract id>63488</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Bishop Thornton – Burnt Yates – Nidderdale High School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Bishop Thornton – Burnt Yates – Nidderdale High School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>265240</Value><Status>Contract awarded</Status><Org no>221885604</Org no><Supplier>G Abbott &amp; Sons Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>G Abbott &amp; Sons Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1083"><Contract id>63504</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Hunsingore - Tockwith – Bilton in Ainsty to Wetherby High School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Hunsingore - Tockwith – Bilton in Ainsty to Wetherby High School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>130476.8</Value><Status>Contract awarded</Status><Org no>770-8266-11</Org no><Supplier>24x7 Ltd</Supplier><Supplier owner>Jeff  Firmin</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1084"><Contract id>63520</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Airton – Gargrave – The Skipton Academy</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Airton – Gargrave – The Skipton Academy</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>147774.4</Value><Status>Contract awarded</Status><Org no>343091477</Org no><Supplier>Steels Luxury Coaches Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Steels Luxury Coaches Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1085"><Contract id>63372</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Coverdale Area - Middleham C E &amp; Wensleydale School Feeder</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Coverdale Area - Middleham C E &amp; Wensleydale School Feeder</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>197600</Value><Status>Contract awarded</Status><Org no>257895695</Org no><Supplier>R Handley &amp; Sons Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>R Handley &amp; Sons Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1086"><Contract id>63373</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Carlton - Middleham C E School &amp; Wensleydale School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Carlton - Middleham C E School &amp; Wensleydale School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>174800</Value><Status>Contract awarded</Status><Org no>257895695</Org no><Supplier>R Handley &amp; Sons Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>R Handley &amp; Sons Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1087"><Contract id>63389</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Newby - Seamer - Stokesley School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Newby - Seamer - Stokesley School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>176722.8</Value><Status>Contract awarded</Status><Org no>721845047</Org no><Supplier>Generation Travel</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Generation Travel Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1088"><Contract id>63390</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Middleton - Stokesley School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Middleton - Stokesley School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2025-07-03 00:00:00</End date><Value>30360</Value><Status>Contract awarded</Status><Org no>360 6625 58</Org no><Supplier>Coatham Coaches</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>15</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>15</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Coatham Coaches</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1089"><Contract id>64709</Contract id><Reference>81553</Reference><Name>Administration of North Yorkshire Local Assistance Fund (NYLAF)</Name><Description>The North Yorkshire Local Assistance Fund (“NYLAF”) is an emergency Scheme that exists to provide practical support for individuals deemed most vulnerable in North Yorkshire. The Scheme supports people who are moving into or seeking to remain within North Yorkshire; for example, families under exceptional pressure that may have recently experienced a crisis and need a few basic essential items to help cope and re-start. Awards are made in kind, not cash, and do not have to be repaid.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2027-03-31 00:00:00</End date><Value>490000</Value><Status>Contract awarded</Status><Org no>6293129</Org no><Supplier>Family Fund Business Services</Supplier><Supplier owner>Business  Development</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>No.</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Family Fund Business Service</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>CS Resources</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1090"><Contract id>64809</Contract id><Reference>QPF 2024-25 143</Reference><Name>Void Works</Name><Description>General void works and Soundproofing</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-06 00:00:00</Start date><End date>2024-11-25 00:00:00</End date><Value>17275</Value><Status>Contract awarded</Status><Org no>300149851</Org no><Supplier>J WOOD GROUP LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-09-05</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>J Wood Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1091"><Contract id>64810</Contract id><Reference>QPF 2024-25 144</Reference><Name>Creating a Driveway</Name><Description>Creating a Driveway</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-11 00:00:00</Start date><End date>2024-10-28 00:00:00</End date><Value>16948</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Axxiom Projects Ltd</Supplier><Supplier owner>Barry   Freeman</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-09-09</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>AXXIOM PROJECTS LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1092"><Contract id>55416</Contract id><Reference>BVF 2023-24 180</Reference><Name>Medical Intervention Training</Name><Description>The medication training for Diabetes management, which involves blood sampling and Injection and Epilepsy management, which involves the administration of midazolam either Buccal or Nasal in an emergency. Therefore, external training has been contracted in to deliver this training.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-10-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>7500</Value><Status>Contract closed</Status><Org no>Has no org number</Org no><Supplier>Train reaction</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>5</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>0</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-09-24</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Train Reaction C/O Yorkshire Training Company LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-03-31</[Ultimate End Date]><[Department]>Training and Learning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1093"><Contract id>56100</Contract id><Reference>76600</Reference><Name>IT Hardware Partner</Name><Description>The Authority has completed a further competition via CCS Technology Products &amp; Associated Services - RM6068 Lot 2: Hardware and Associated Services.This is in respect to to awarded a contract to an service driven IT Hardware supplier to support both our Education and Corporate IT Services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-01 00:00:00</Start date><End date>2025-08-31 00:00:00</End date><Value>5399000</Value><Status>Contract awarded</Status><Org no>GB 450 0349 85</Org no><Supplier>XMA Limited</Supplier><Supplier owner>Nancy  Clayton-Schofield</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-08-31</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>XMA Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology and Change</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1094"><Contract id>56318</Contract id><Reference>BVF 2023-24 295</Reference><Name>Water Analysis</Name><Description>The Environmental Health Service have a statutory requirement to assess the quality of private water supplies to ensure they conform to regulatory standards and are safe to drink. The supplies are sampled by an officer, but this contract is necessary for the actual analysis as the council do not have suitable laboratory facilities.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-12-01 00:00:00</Start date><End date>2024-11-30 00:00:00</End date><Value>10000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>ALS Laboratories (UK) Ltd</Supplier><Supplier owner>phill.mellor@alsglobal.co  phill.mellor@alsglobal.co</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>0</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-11-24</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>ALS Laboratories (UK) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-11-30</[Ultimate End Date]><[Department]>Regulatory Services (Environmental Health)</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1095"><Contract id>56936</Contract id><Reference>75337</Reference><Name>Adult Learning System Licences</Name><Description>Adult Learning System Licences</Description><Contract owner>Charlotte  Stolarski</Contract owner><Start date>2023-08-01 00:00:00</Start date><End date>2025-07-31 00:00:00</End date><Value>32902</Value><Status>Contract awarded</Status><Org no>4163300</Org no><Supplier>Tribal Education ltd</Supplier><Supplier owner>Stacey  Graham</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01 August 2024 - 31 July 2025</[Taken Extension details]><[Awarded date]>2023-08-01</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Tribal Education LimitedKings Orchard Queen Street, St Philips, Bristol, BS2 0HQ</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>04163300</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1096"><Contract id>57270</Contract id><Reference>QPF 2023-24</Reference><Name>Installation of Window Lintels</Name><Description>Installation of Window Lintels to Property</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-11-01 00:00:00</Start date><End date>2023-11-15 00:00:00</End date><Value>6841.5</Value><Status>Contract closed</Status><Org no>354345304</Org no><Supplier>Beacon Construction (UK) Ltd</Supplier><Supplier owner>Barry  Freeman</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-10-25</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Beacon Construction</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-11-15</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1097"><Contract id>64140</Contract id><Reference>BVF 2024-25 239</Reference><Name>Provision of S19 BR</Name><Description>Interim education provision under Section 19</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-02 00:00:00</Start date><End date>2024-12-20 00:00:00</End date><Value>8250</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Prospero Teaching</Supplier><Supplier owner>Hollyh@prosperoteaching.c  Hollyh@prosperoteaching.c</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Prospero Teaching</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>SEND</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1098"><Contract id>64306</Contract id><Reference>BVF 2024-25 222</Reference><Name>Mould and Damp Cleaning</Name><Description>Carry out Cleaning reactive works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-02 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>83333</Value><Status>Contract awarded</Status><Org no>02476859</Org no><Supplier>Orbis Protect Ltd</Supplier><Supplier owner>Bid  Team</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Orbis Protect Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing Standards</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1099"><Contract id>64490</Contract id><Reference>78774</Reference><Name>Welburn Hall School – Major Works to Heating and Drainage Infrastructure</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2024-06-18 00:00:00</Start date><End date>2025-06-27 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>402706</Org no><Supplier>Walter Thompson (Contractors) Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-05-15</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Walter Thompson (Contractors) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-06-27</[Ultimate End Date]><[Department]>Property</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1100"><Contract id>64808</Contract id><Reference>QPF 2024-25 141</Reference><Name>Retro Fit &amp; Void Works</Name><Description>Retro Fit &amp; Void Works - Void works, Insulation works, and decoration</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-04 00:00:00</Start date><End date>2024-11-25 00:00:00</End date><Value>13999</Value><Status>Contract awarded</Status><Org no>10007651</Org no><Supplier>Home Utility Group Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-09-04</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utility Group Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1101"><Contract id>64842</Contract id><Reference>BVF 2024-25 313</Reference><Name>ESS SIMS Support Contract</Name><Description>We support a MIS Product in Schools call ESS SIMS. This contract allows us support and train the product for our School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2025-04-01 00:00:00</Start date><End date>2028-03-31 00:00:00</End date><Value>42061.14</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>ESS SIMS</Supplier><Supplier owner>Stephen   Long</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>ESS SIMS</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Central services - resources</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1102"><Contract id>64858</Contract id><Reference>Waiver 0023</Reference><Name>Now Then! Creative and Cultural Arts Programme for Tadcaster</Name><Description>Community-led and engaging programme across Tadcaster’s town centre</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-02 00:00:00</Start date><End date>2026-03-30 00:00:00</End date><Value>170000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>ARCADE Arts Ltd</Supplier><Supplier owner>Arcade  Arcade</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2024-04-17</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>ARCADE Arts Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Community Development - Culture and Archives</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1103"><Contract id>64859</Contract id><Reference>BVF 2024-25 314</Reference><Name>Refurbishment</Name><Description>Full Refurbishment of a 9 Bedroomed House to bring upto recent Homes Standard including new ASHP system, new windows and full internal decoration</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-10-13 00:00:00</Start date><End date>2025-01-19 00:00:00</End date><Value>4567</Value><Status>Contract awarded</Status><Org no>06703298</Org no><Supplier>Norton Interiors Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>3</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-10-07</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Norton Interiors</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1104"><Contract id>64860</Contract id><Reference>BVF 2024-25 315</Reference><Name>Full Refurbishment</Name><Description>Bringing Void property up to decent homes standard</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-10-13 00:00:00</Start date><End date>2025-01-19 00:00:00</End date><Value>6765</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Mitsubishi Electric</Supplier><Supplier owner>gary   muir</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>3</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-10-07</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mitsubishi Electric</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1105"><Contract id>64861</Contract id><Reference>BVF 2024-25 316</Reference><Name>Emergency Boiler Replacement</Name><Description>Replace Oil Boiler with ASHP</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-10-07 00:00:00</Start date><End date>2024-11-22 00:00:00</End date><Value>13611.9</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Home Utilities Group (HUG)</Supplier><Supplier owner>info@huglimited.co.uk  info@huglimited.co.uk</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-10-07</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>HUG</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing Standards</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1106"><Contract id>22229</Contract id><Reference>DN557104</Reference><Name>Area 1 Package 4 21/22 Carriageway</Name><Description>Further Competition via NYCC's Carriageway Planing &amp; Surfacing Contractors Framework 2020 (CPSCF2020) under Lot 1.Works are located on Scheme 1- C7/2/70 &amp; C7/2/85 - Stapleton to Cleasby R&amp;R, Gilling West R&amp;R, Scheme 3- B6274/1/40 High Street, Gilling West Drainage and Scheme 4- U1206/1/30,U1206/1/50,U1206/1/70 &amp; U1206/1/90 Colburn Lane &amp; U1208/1/50 Low Hall Lane.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-10-04 00:00:00</Start date><End date>2021-12-04 00:00:00</End date><Value>252829.7</Value><Status>Contract closed</Status><Org no>599080690</Org no><Supplier>Lane Rental Services Limited</Supplier><Supplier owner>Eliot  Dearing</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2021-12-04</[Display until date]><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-08-23</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>NY Highways Ltd</[Participating organisations]><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Area 1</[Keywords]><[Suppliers]>Lane Rental Services Ltd (2800789)|Eliot Dearing|YO42 1N</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>02800789</[Company Registration Number]><[Ultimate End Date]>2021-12-04</[Ultimate End Date]><[Department]>NYCC / Place - NYHighways</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1107"><Contract id>22245</Contract id><Reference>DN419304</Reference><Name>Highway Engineering Design &amp; Consultancy Contract 2020</Name><Description>A single Supplier framework for the provision of a Highway Engineering Design and Consultancy services. This framework will be available to other public body Authorities.The requirement of this framework is the provision of technical support and the provision of professional and specialist engineering advice and guidance across a wide spectrum including: highways, bridges and structures, waste, planning, archaeology and other similar disciplines.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>20000000</Value><Status>Contract closed</Status><Org no>01383511</Org no><Supplier>WSP UK Ltd</Supplier><Supplier owner>WSP UK  Proposals</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-03-31</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2019-12-10</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Ryedale District Council, Wakefield Council, Yorkshire Dales National Park, Hambleton District Council, Doncaster MBC, Kirklees Council, Calderdale Council, City of York Council, Middlesbrough Council, Leeds City Council, Craven District Council, any Contacting Authority created as a wholly owned subsidiary of them, Richmondshire District Council, Darlington Borough Council, Lancashire County Council, Harrogate Borough Council, Bradford Metropolitan District Council, Scarborough Borough Council, Selby District Council, Durham County Council, Barnsley Metropolitan Borough Council, North York Moors National Park, Redcar &amp;amp; Cleveland Borough Council, Stockton-on-Tees Borough Council</[Participating organisations]><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Design, Consultancy, Highway</[Keywords]><[Suppliers]>WSP UK Limited (01383511)|Adrian Hames;Emma Hayward;Julian Moss;Leanne Roberts;Nicky Morris;Rob Young;Robert Jones;Sarah Homer;WSP UK Proposals;WSP UK Proposals 2|WC2A 1A</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>01383511</[Company Registration Number]><[Ultimate End Date]>2024-03-31</[Ultimate End Date]><[Department]>NYCC / Place - Business &amp; Environmental Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1108"><Contract id>22236</Contract id><Reference>DN366170</Reference><Name>Specialist adult recovery focussed drug and alcohol service for North Yorkshire</Name><Description>The Council commission’s community adult drug and alcohol misuse services across the North Yorkshire County Council footprint. Commissioning arrangements include this North Yorkshire Horizons Service, general practice based services, and pharmacy based services.Commissioned services will give individuals the best chance of achieving and maintaining recovery from drug and alcohol misuse by delivering evidence based treatment interventions; by supporting self-sustaining recovery networks, and by</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-10-01 00:00:00</Start date><End date>2029-09-30 00:00:00</End date><Value>38600000</Value><Status>Contract awarded</Status><Org no>182 0492</Org no><Supplier>Humankind Charity</Supplier><Supplier owner>Kate  Spark</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2029-09-30</[Display until date]><[Initial contract period (months)]>120</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>180</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2019-04-05</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>substance misuse, alcohol, substance</[Keywords]><[Suppliers]>Humankind Charity (1820492)|Kate Spark|DH6 5P</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2029-09-30</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1109"><Contract id>34815</Contract id><Reference>22236</Reference><Name>Contract Variation</Name><Description>Establishment of a peer to peer Naloxone distribution scheme; Wound care sessions; Expansion of Telephone Recovery Service; Provision of trauma informed practice and harm reduction training; Training facilitator; Appointment of an additional worker to the Multiple Disadvantage Outreach Model.</Description><Contract owner>Becky  Naisbitt</Contract owner><Start date xsi:nil="true" /><End date>2023-07-20 00:00:00</End date><Value>107812</Value><Status>Amendment awarded</Status><Org no>182 0492</Org no><Supplier>Humankind Charity</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>[]</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1110"><Contract id>22254</Contract id><Reference>DN488954</Reference><Name>Document Management Centre Technical Support and Software</Name><Description>In 2013, the Authority undertook a project to automate its Document Management Centre (DMC). This resulted in a complete reconfiguration of the DMC, and the purchase of new hardware and software to streamline processes. The Authority are seeking a Supplier to provide technical support and maintenance as required for the hardware and software in use in the reconfigured DMC.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-10-01 00:00:00</Start date><End date>2023-09-30 00:00:00</End date><Value>140164.579999</Value><Status>Contract closed</Status><Org no>2579852</Org no><Supplier>Insight Direct UK Ltd</Supplier><Supplier owner>Roger  Talbot367</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2023-09-30</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-07-24</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Software, Hardware, Support, Document Management Centre</[Keywords]><[Suppliers]>Insight Direct (UK) Ltd (2579852)|Joyce Foo;Kate Brierley;Roger Talbot;Ross Poole|UB8 1P</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2023-09-30</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1111"><Contract id>22270</Contract id><Reference>DN494171</Reference><Name>Interpretation Services (Non-Spoken / British Sign Language)</Name><Description>The purpose of this service is to support and facilitate communication between the Authority and clients or customers who, due to a physical impairment, require communication support through interpretation anywhere in North Yorkshire. Face to face and video interpreting are required.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>60000</Value><Status>Contract closed</Status><Org no>884 1036 24</Org no><Supplier>BID Services</Supplier><Supplier owner>Bids  Funding</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-03-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-11-27</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>bid services (3124204)|BID Business Development|B16 8S</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2023-03-31</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1112"><Contract id>22263</Contract id><Reference>DN536533</Reference><Name>Children, Young People and Families - Residential Apprenticeships</Name><Description>A need has been identified through workforce planning for the Children, Young People and Families Practitioner, Level 4 and Manager, Level 5 Apprenticeship - Residential pathway. This is to meet the identified 3 year forecast for staff development within the Inclusion and Children &amp; Families services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-04-01 00:00:00</Start date><End date>2023-03-31 00:00:00</End date><Value>156000</Value><Status>Contract closed</Status><Org no>605510675</Org no><Supplier>Derwentside College</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-03-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-03-31</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Apprenticeships</[Keywords]><[Suppliers]>Derwentside College|Alex Muir;Lianne Marston;Lisa Waller;Nicola McKegney;Stephanie Nicholson;Susan Errington|DH8 5E</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2023-03-31</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1113"><Contract id>41267</Contract id><Reference>53588</Reference><Name>Arboriculture Services Framework</Name><Description xsi:nil="true" /><Contract owner>Laura  Baxter</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2024-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure>Ranked</Call off procedure><Agreement type>Framework agreement</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-10-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-10-31</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1114"><Contract id>41269</Contract id><Reference>53588</Reference><Name>Arboriculture Services Framework</Name><Description xsi:nil="true" /><Contract owner>Laura  Baxter</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2024-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>08112664</Org no><Supplier>P R Park Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Ranked</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-10-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-10-31</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1115"><Contract id>41271</Contract id><Reference>53588</Reference><Name>Arboriculture Services Framework</Name><Description xsi:nil="true" /><Contract owner>Laura  Baxter</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2024-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>122326064</Org no><Supplier>Treesaw</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Ranked</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-10-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-10-31</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1116"><Contract id>41268</Contract id><Reference>53588</Reference><Name>Arboriculture Services Framework</Name><Description xsi:nil="true" /><Contract owner>Laura  Baxter</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2024-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>190 1736 69</Org no><Supplier>idverde Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Ranked</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-10-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-10-31</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1117"><Contract id>41270</Contract id><Reference>53588</Reference><Name>Arboriculture Services Framework</Name><Description xsi:nil="true" /><Contract owner>Laura  Baxter</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2024-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>772561515</Org no><Supplier>Premier Tree Services Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Ranked</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-10-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-10-31</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1118"><Contract id>22279</Contract id><Reference>DN557027</Reference><Name>West Harsley Culvert – Replacement</Name><Description>A brief summary of the requirement is:• Remove Existing structure• Support Services• Install concrete footing• Brick/Blockwork Headwalls• Install Concrete Pipe and Concrete fill surround• Road Closure (Traffic Management)• Resurface</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-10-04 00:00:00</Start date><End date>2021-11-26 00:00:00</End date><Value>66450</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2021-11-26</[Display until date]><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-08-17</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Hinko Construction Ltd (09927180)|Andrew Lacey|BD6 1S</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2021-11-26</[Ultimate End Date]><[Department]>NYCC / Place - Business &amp; Environmental Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1119"><Contract id>22295</Contract id><Reference>DN353066</Reference><Name>Various Integrated Passenger Transport contracts</Name><Description>To view all of the passenger transport contracts please go to:http://hub.datanorthyorkshire.org/dataset/contracts-and-framework-agreements or view the attached file below.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-07-12 00:00:00</Start date><End date>2100-01-01 00:00:00</End date><Value>80893963</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2100-01-01</[Display until date]><[Initial contract period (months)]>999</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>999</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2018-07-12</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Various</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2100-01-01</[Ultimate End Date]><[Department]>NYCC / Professional - Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1120"><Contract id>22313</Contract id><Reference>DN549739</Reference><Name>Street Lighting Electrical Equipment Signing Equipment Lot 3</Name><Description>Street Lighting Electrical Equipment Signing Equipment Lot 3 via the YPO 1027 Framework on behalf of NY Highways Limited</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-06-11 00:00:00</Start date><End date>2025-05-31 00:00:00</End date><Value>150000</Value><Status>Contract awarded</Status><Org no>GB219891430</Org no><Supplier>Marwood Electrical Company Limited</Supplier><Supplier owner>Sally  Stanley</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-05-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-06-11</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Marwood Electrical Company Limited (01343397)|Colin Lovell - Commercial Director|E11 2RJ</[Suppliers]><[Public notes]>Awarded</[Public notes]><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2025-05-31</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1121"><Contract id>22288</Contract id><Reference>DN374977</Reference><Name>Multi-Functional Devices including Production Print Devices, Print Management Software and Managed Print Service</Name><Description>The further competition will access Lot 2 multifunctional devices and services, managed print services and print audit services from the framework RM3781 MFDs, Managed Print and Content Services</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-07-01 00:00:00</Start date><End date>2024-12-31 00:00:00</End date><Value>1175000</Value><Status>Contract awarded</Status><Org no>330754</Org no><Supplier>Xerox (UK) Limited</Supplier><Supplier owner>UXB   Bidteam</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-12-31</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>6</[Total option to extend (months)]><[Total contract period (months)]>66</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/07/2024 - 31/12/2024</[Taken Extension details]><[Awarded date]>2018-12-19</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Xerox (UK) Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-12-31</[Ultimate End Date]><[Department]>Professional - Central Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1122"><Contract id>22321</Contract id><Reference>DN549736</Reference><Name>Street Lighting Electrical Equipment Lanterns Lot 2</Name><Description>Street Lighting Electrical Equipment Lanterns Lot 2 via the YPO 1027 Framework on behalf of NY Highways Limited</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-06-11 00:00:00</Start date><End date>2025-05-31 00:00:00</End date><Value>300000</Value><Status>Contract awarded</Status><Org no>1677887</Org no><Supplier>ASD Lighting plc</Supplier><Supplier owner>Matthew  O'Hara</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-05-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-06-11</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>ASD Lighting PLC (01677887)|Nathan French - Director of Street Lighting|S61 4R</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2025-05-31</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1123"><Contract id>22337</Contract id><Reference>DN506598</Reference><Name>Income Management and Card Payments System</Name><Description>Provision of an Income Management and Card Payments System for North Yorkshire County Council.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-11-01 00:00:00</Start date><End date>2023-10-31 00:00:00</End date><Value>141000</Value><Status>Contract closed</Status><Org no>GB 391 1710 65</Org no><Supplier>Civica UK Limited</Supplier><Supplier owner>Civica Bid   Management</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2023-10-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-10-31</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Civica UK Limited (1628868)|Bid Management|SE1 9L</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2023-10-31</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1124"><Contract id>22353</Contract id><Reference>DN388697</Reference><Name>Property Asset Management Software</Name><Description>Supply of Concerto Property Asset Management Integrated Software Solution.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-04-07 00:00:00</Start date><End date>2023-04-06 00:00:00</End date><Value>96000</Value><Status>Contract closed</Status><Org no>Concerto Support Services Limited</Org no><Supplier>Concerto Support Services Limited</Supplier><Supplier owner>James  Heysmond</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2023-04-06</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>Final contract extension taken and in place until April 2023</[Taken Extension details]><[Awarded date]>2019-01-22</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Concerto Support Services Ltd (5124418)|Shannon McHugh|WA4 6H</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2023-04-06</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1125"><Contract id>22371</Contract id><Reference>DN494406</Reference><Name>Recruitment Admin System (DBS Functionality)</Name><Description>Provision of a Recruitment Admin System (DBS Functionality)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-08-24 00:00:00</Start date><End date>2022-08-23 00:00:00</End date><Value>45612</Value><Status>Contract closed</Status><Org no>3813540</Org no><Supplier>Oleeo Ltd</Supplier><Supplier owner>Ruth  Ash</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2022-08-23</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-08-21</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Oleeo Ltd (3819540)|Ruth Ash|SW19 8D</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2022-08-23</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1126"><Contract id>22387</Contract id><Reference>DN287979</Reference><Name>Adult Weight Management Service in North Yorkshire</Name><Description>The contracted Service incorporates a structured assessment process from referral; triaging clients to assess eligibility and readiness to change, and supporting clients to set and review weight loss plans and physical activity agreements with their weight management advisor at an initial health assessment, 12 week and 24 week assessments.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2017-07-03 00:00:00</Start date><End date>2025-01-02 00:00:00</End date><Value>2758259</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-01-02</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>30</[Total option to extend (months)]><[Total contract period (months)]>90</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>Selby: Extension 1 from 01/07/2022 -2024           Extension 2 from 03/07/2024 - 02/01/2025Scarb: Extension 1 from 01/07/2022 - 30/06/2024           Extension 2 from 01/07/2024 - 31/12/2024Ryedale: Extension 1 from 01/07/2022 - 30/06/2024           Extension 2 from 01/07/2024 - 31/12/2024Harrogate: Extension 1 from 01/07/2024 - 31/12/2024</[Taken Extension details]><[Awarded date]>2017-05-04</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>Selby: Inspiring Healthy LifestylesRyedale and Scarborough: HUMBER NHS FOUNDATION TRUST Harrogate:Brimhams Active</[Participating organisations]><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Weight Management, Adults</[Keywords]><[Suppliers]>Selby: Inspiring Healthy LifestylesRyedale and Scarborough: Humber and North Yorkshire  NHS Foundation TrustBrimhams Active</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2025-01-02</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="1127"><Contract id>22323</Contract id><Reference>DN494907</Reference><Name>Electronic Document and Records Management System (EDRMS)</Name><Description>Provision of an Electronic Document and Records Management System (EDRMS) for North Yorkshire County Council.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-09-01 00:00:00</Start date><End date>2022-08-31 00:00:00</End date><Value>128562.77</Value><Status>Contract closed</Status><Org no>4145329</Org no><Supplier>Daisy Corporate Services Trading Limited</Supplier><Supplier owner>Bid  Team</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2022-08-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-08-31</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Daisy Corporate Services Trading Limited (02888250)|Angela Douglas;Karen Althen|BB9 5S</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2022-08-31</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1128"><Contract id>22405</Contract id><Reference>DN495607</Reference><Name>Recruitment Resourcer Level 2 Apprenticeship</Name><Description>Recruitment Resourcer Level 2 Apprenticeship</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-09-28 00:00:00</Start date><End date>2023-09-27 00:00:00</End date><Value>25000</Value><Status>Contract closed</Status><Org no>03131863</Org no><Supplier>Impact Futures Training Limited</Supplier><Supplier owner>Jane  Conneely</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2023-09-27</[Display until date]><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-08-26</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Apprenticeships</[Keywords]><[Suppliers]>Impact Futures Training Ltd (03131863)|Mark Wheeler|SL1 2B</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2023-09-27</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1129"><Contract id>22330</Contract id><Reference>DN421262</Reference><Name>Corporate Customer Relationship Management System</Name><Description>Provision of a Corporate Customer Relationship Management System for North Yorkshire County Council.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-04-01 00:00:00</Start date><End date>2022-03-31 00:00:00</End date><Value>102296</Value><Status>Contract closed</Status><Org no>02109168</Org no><Supplier>boxxe Limited</Supplier><Supplier owner>Rebecca  Wager</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2022-03-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2019-03-31</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>boxxe Limited  (2109168)|Danielle Connor|YO61 1E</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2022-03-31</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1130"><Contract id>22332</Contract id><Reference>DN521258</Reference><Name>HR and Payroll System</Name><Description>Provision of an HR and Payroll System for North Yorkshire County Council and its commercial clients.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-02-01 00:00:00</Start date><End date>2025-01-31 00:00:00</End date><Value>1840035</Value><Status>Contract awarded</Status><Org no>GB 207588545</Org no><Supplier>Zellis</Supplier><Supplier owner>Bid  Support</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-01-31</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-01-20</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Zellis (1587537)|Nicola Desforges|PE3 6J</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2025-01-31</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1131"><Contract id>22339</Contract id><Reference>DN542302</Reference><Name>Budget Planning Software</Name><Description>The Buyer requires support and maintenance for a web-based financial planning software.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-05-01 00:00:00</Start date><End date>2025-04-30 00:00:00</End date><Value>120000</Value><Status>Contract awarded</Status><Org no>GB865564388</Org no><Supplier>Orovia Group Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2023-04-30</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>1st Extension: 01/05/2023 - 30/04/20242nd Extension: 01/05/2024 - 30/04/2025</[Taken Extension details]><[Awarded date]>2021-04-30</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Budget Planning Software</[Keywords]><[Suppliers]>Orovia Group Ltd (5154426)|Stephen Cowley|HU14 3H</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2023-04-30</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1132"><Contract id>22348</Contract id><Reference>DN548310</Reference><Name>Sustainable Growth Consultancy for North Yorkshire County Council</Name><Description>Provision of Sustainable Growth Consultancy for North Yorkshire County Council</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-07-26 00:00:00</Start date><End date>2023-07-25 00:00:00</End date><Value>175000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Henham Strategy</Supplier><Supplier owner>Nick   King</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2023-07-25</[Display until date]><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-07-19</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Henham Strategy (11331005)|Nick King|SW8 2E</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2022-07-25</[Ultimate End Date]><[Department]>NYCC / Professional - Business &amp; Environmental Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1133"><Contract id>22421</Contract id><Reference>DN462168</Reference><Name>Social Worker Apprenticeship</Name><Description>Social Worker Apprenticeship</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-02-01 00:00:00</Start date><End date>2023-01-31 00:00:00</End date><Value>92000</Value><Status>Contract closed</Status><Org no>GB 650 7489 18</Org no><Supplier>THE OPEN UNIVERSITY</Supplier><Supplier owner>David  Dentith</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2023-01-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2019-12-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Apprenticeship</[Keywords]><[Suppliers]>The Open University (0000391RC)|Alastair Middleton|MK7 6A</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2023-01-31</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1134"><Contract id>22357</Contract id><Reference>DN326185</Reference><Name>Project Management Software</Name><Description>Project Management Software used for resource management and allocation.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-04-01 00:00:00</Start date><End date>2022-03-31 00:00:00</End date><Value>147961</Value><Status>Contract closed</Status><Org no>6327481T</Org no><Supplier>Cora Systems Ltd</Supplier><Supplier owner>Cora  Systems</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2022-03-31</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Period: 12 months| Start date: 01/04/2020| End date: 31/03/2021| Comment: 1st Extension available| Approved date: 19/08/2019</[Taken Extension details]><[Awarded date]>2018-02-27</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>project, management</[Keywords]><[Suppliers]>Cora Systems Limited (307481)|Philip Martin|MK40 3J</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2022-03-31</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1135"><Contract id>22364</Contract id><Reference>DN425147</Reference><Name>Children, Young People &amp; Families Manager Level 5 Apprenticeship</Name><Description>Children, Young People &amp; Families Manager Level 5 Apprenticeship</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-07-25 00:00:00</Start date><End date>2021-12-31 00:00:00</End date><Value>1</Value><Status>Contract closed</Status><Org no>605510675</Org no><Supplier>Derwentside College</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2021-12-31</[Display until date]><[Initial contract period (months)]>29</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>29</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2019-07-25</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Apprenticeship</[Keywords]><[Suppliers]>Derwentside College|Alex Muir;Lianne Marston;Lisa Waller;Nicola McKegney;Stephanie Nicholson;Susan Errington|DH8 5E</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2021-12-31</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1136"><Contract id>22373</Contract id><Reference>DN513189</Reference><Name>A684 Safer Routes – Flood Warning Scheme</Name><Description>Deployment and maintenance of A684 Flood warning scheme.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-01-26 00:00:00</Start date><End date>2031-03-30 00:00:00</End date><Value>400000</Value><Status>Contract awarded</Status><Org no>2389500</Org no><Supplier>Swarco Traffic Ltd</Supplier><Supplier owner>Ken  Robinson</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2031-03-30</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-01-25</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Swarco Traffic Ltd (2389500)|Ken Robinson|DL10 5N</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2031-03-30</[Ultimate End Date]><[Department]>NYCC / Place - Business &amp; Environmental Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1137"><Contract id>22265</Contract id><Reference>DN536306</Reference><Name>Production Chef Apprenticeship</Name><Description>A need has been identified through workforce planning within the service for the Production Chef, Level 2 apprenticeship. This is to support the development of staff within the service. To continue the delivery of this apprenticeship and to support the other apprenticeships currently being delivered.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>180000</Value><Status>Contract awarded</Status><Org no>HIT Training Limited</Org no><Supplier>HIT Training Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-03-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>01/04/2023 - 31/03/202401/04/2024 - 31/03/2025</[Taken Extension details]><[Awarded date]>2021-03-12</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Apprenticeships</[Keywords]><[Suppliers]>HIT Training Ltd (05765857)|Ryan Marriott|BN43 5F</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2023-03-31</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1138"><Contract id>22272</Contract id><Reference>DN501113</Reference><Name>Children and Young People Specialist Substance Misuse Service</Name><Description>two potential extensions of two and two years respectively (totalling a maximum of seven years).Initial term: 1st April 2021 to 31st March 2024First potential extension: 1st April 2024 to 31st March 2026Second potential extension: 1st April 2026 to 31st March 2028</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>1274000</Value><Status>Contract closed</Status><Org no>182 0492</Org no><Supplier>Humankind Charity</Supplier><Supplier owner>Kate  Spark</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-09-30</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>18</[Total option to extend (months)]><[Total contract period (months)]>54</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>reduced extensions to make co-terminus with adults to re-procure whole service</[Taken Extension details]><[Awarded date]>2021-01-29</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Humankind Charity (1820492)|Kate Spark|DH6 5P</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2025-09-30</[Ultimate End Date]><[Department]>NYCC / People - Children &amp; Young Peoples Service</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1139"><Contract id>22281</Contract id><Reference>DN522649</Reference><Name>Purchase of low floor accessible minibuses</Name><Description>The Authority wishes to obtain bids for the supply of at least 8 but up to 13 low floor accessible minibuses to deliver fully accessible school, local bus and demand responsive services in rural and urban areas within North Yorkshire.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-02-22 00:00:00</Start date><End date>2026-04-13 00:00:00</End date><Value>1170000</Value><Status>Contract awarded</Status><Org no>204079044</Org no><Supplier>Woodall Nicholson t/a Mellor Coachcraft</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2026-04-13</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-04-13</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Minibuses</[Keywords]><[Suppliers]>Mellor Coachcraft (4747125)|Shirley Thorp|OL11 1H</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2026-04-13</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1140"><Contract id>23899</Contract id><Reference>DN196104 (CONTRACT-A3HL-JFJYCQ)</Reference><Name>Approved Provider List for Therapeutic Services (Yorkshire &amp; Humber Adoption Consortium)</Name><Description>North Yorkshire County Council (the Council) is acting on behalf of the Yorkshire and Humber Adoption Consortium (the Consortium) to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. The Approved List will run in 2 phases: Phase 1 - establishment of the approved list, this phase will have a deadline for return of submissions. Service providers have the option to return within this deadline or wait until phase 2. Phase 2 - Live approved list, once the</Description><Contract owner>Procurement  Team</Contract owner><Start date>2016-04-01 00:00:00</Start date><End date>2022-03-31 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>Framework agreement</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2022-03-31</[Display until date]><[Initial contract period (months)]>72</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Period: 12 months| Start date: 01/04/2021| End date: 31/03/2022| Comment: Extended under reg 72| Approved date: 19/08/2020</[Taken Extension details]><[Awarded date]>2021-04-01</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>North Lincolnshire Council, Leeds City Council, East Riding of Yorkshire, Sheffield City Council, North East Lincolnshire Council, Hull City Council, City of York Council, Wakefield Council, Rotherham MBC, Calderdale Council, Doncaster MBC, Kirklees Council, Barnsley Metropolitan Borough Council</[Participating organisations]><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Therapy, Service</[Keywords]><[Suppliers]>4D Therapy Action for Children Adam McLaughlinAdoption Matters Northwest Adoption UK AEGIS Counselling Service 4D Therapy Action for Children Adam McLaughlinAdoption Matters Northwest Adoption UK AEGIS Counselling Service After Adoption Ana Marques da SilvaAncora Psychological Consultancy Limited Andrea HurtAnita SabeyArt Therapy YorkshireAspire Psychological Services Ltd barnardo's Ben Lloyd ConsultationsCarter Brown - The Expert Service Catharsis - Creative Arts Therapy Catherine Croll Play TherapyCatherine KnibbsChanging Lives CiCChild and Family Play Therapy Ltd Childrens Therapeutic ServiceChroma Chroma Therapies Ltd Chrysalis Associates Core Assets Children's Services Craven Psychology Practice Crisp and Crane Training Limited Cuffe and Lacey Associates Limited Cuffe and Lacey Associates Limited Deborah Stead Therapeutic TrainingEast Coast Counselling &amp; Psychotherapy ServicesEden House Wellbeing Emma GreenExcel Fostering Agency Limited Five Rivers Child Care Limited Fortis Therapy and Training Ltd Gillian CarrGreat Oaks Psychology LTDHelen Cook, Adopting Therapeutic PracticeHelen Melling Play TherapyHope Attachment Training and Therapeutic ServicesHope Child Therapy Ltd Hugh Palmer PsychotherapyIntegrate Families Jane VincentJessie Cotter Art PsychotherapistJM Systemic therapyJoanne HigginsJoanne LattaJohn Scott. Systemic Family Psychotherapistjulie moxonjulie westJuniper Tree Therapy Ltd K RileyKaren Eastwood Dramatherapist Karen GartonKaty Graves Therapy ServicesKMHuntbach</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2022-03-31</[Ultimate End Date]><[Department]>NYCC / People - Children &amp; Young Peoples Service</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1141"><Contract id>51482</Contract id><Reference>DN196104 (CONTRACT-A3HL-JFJYCQ)</Reference><Name>Approved Provider List for Therapeutic Services (Yorkshire &amp; Humber Adoption Consortium)</Name><Description>North Yorkshire County Council (the Council) is acting on behalf of the Yorkshire and Humber Adoption Consortium (the Consortium) to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. The Approved List will run in 2 phases: Phase 1 - establishment of the approved list, this phase will have a deadline for return of submissions. Service providers have the option to return within this deadline or wait until phase 2. Phase 2 - Live approved list, once the</Description><Contract owner>Procurement  Team</Contract owner><Start date>2016-04-01 00:00:00</Start date><End date>2022-03-31 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no>N/A</Org no><Supplier>Adoption Matters</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2022-03-31</[Display until date]><[Initial contract period (months)]>72</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Period: 12 months| Start date: 01/04/2021| End date: 31/03/2022| Comment: Extended under reg 72| Approved date: 19/08/2020</[Taken Extension details]><[Awarded date]>2021-04-01</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>North Lincolnshire Council, Leeds City Council, East Riding of Yorkshire, Sheffield City Council, North East Lincolnshire Council, Hull City Council, City of York Council, Wakefield Council, Rotherham MBC, Calderdale Council, Doncaster MBC, Kirklees Council, Barnsley Metropolitan Borough Council</[Participating organisations]><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Therapy, Service</[Keywords]><[Suppliers]>4D Therapy Action for Children Adam McLaughlinAdoption Matters Northwest Adoption UK AEGIS Counselling Service 4D Therapy Action for Children Adam McLaughlinAdoption Matters Northwest Adoption UK AEGIS Counselling Service After Adoption Ana Marques da SilvaAncora Psychological Consultancy Limited Andrea HurtAnita SabeyArt Therapy YorkshireAspire Psychological Services Ltd barnardo's Ben Lloyd ConsultationsCarter Brown - The Expert Service Catharsis - Creative Arts Therapy Catherine Croll Play TherapyCatherine KnibbsChanging Lives CiCChild and Family Play Therapy Ltd Childrens Therapeutic ServiceChroma Chroma Therapies Ltd Chrysalis Associates Core Assets Children's Services Craven Psychology Practice Crisp and Crane Training Limited Cuffe and Lacey Associates Limited Cuffe and Lacey Associates Limited Deborah Stead Therapeutic TrainingEast Coast Counselling &amp; Psychotherapy ServicesEden House Wellbeing Emma GreenExcel Fostering Agency Limited Five Rivers Child Care Limited Fortis Therapy and Training Ltd Gillian CarrGreat Oaks Psychology LTDHelen Cook, Adopting Therapeutic PracticeHelen Melling Play TherapyHope Attachment Training and Therapeutic ServicesHope Child Therapy Ltd Hugh Palmer PsychotherapyIntegrate Families Jane VincentJessie Cotter Art PsychotherapistJM Systemic therapyJoanne HigginsJoanne LattaJohn Scott. Systemic Family Psychotherapistjulie moxonjulie westJuniper Tree Therapy Ltd K RileyKaren Eastwood Dramatherapist Karen GartonKaty Graves Therapy ServicesKMHuntbach</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2022-03-31</[Ultimate End Date]><[Department]>NYCC / People - Children &amp; Young Peoples Service</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1142"><Contract id>51483</Contract id><Reference>DN196104 (CONTRACT-A3HL-JFJYCQ)</Reference><Name>Approved Provider List for Therapeutic Services (Yorkshire &amp; Humber Adoption Consortium)</Name><Description>North Yorkshire County Council (the Council) is acting on behalf of the Yorkshire and Humber Adoption Consortium (the Consortium) to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. The Approved List will run in 2 phases: Phase 1 - establishment of the approved list, this phase will have a deadline for return of submissions. Service providers have the option to return within this deadline or wait until phase 2. Phase 2 - Live approved list, once the</Description><Contract owner>Procurement  Team</Contract owner><Start date>2016-04-01 00:00:00</Start date><End date>2022-03-31 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no>1160647</Org no><Supplier>Adoption UK</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2022-03-31</[Display until date]><[Initial contract period (months)]>72</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Period: 12 months| Start date: 01/04/2021| End date: 31/03/2022| Comment: Extended under reg 72| Approved date: 19/08/2020</[Taken Extension details]><[Awarded date]>2021-04-01</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>North Lincolnshire Council, Leeds City Council, East Riding of Yorkshire, Sheffield City Council, North East Lincolnshire Council, Hull City Council, City of York Council, Wakefield Council, Rotherham MBC, Calderdale Council, Doncaster MBC, Kirklees Council, Barnsley Metropolitan Borough Council</[Participating organisations]><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Therapy, Service</[Keywords]><[Suppliers]>4D Therapy Action for Children Adam McLaughlinAdoption Matters Northwest Adoption UK AEGIS Counselling Service 4D Therapy Action for Children Adam McLaughlinAdoption Matters Northwest Adoption UK AEGIS Counselling Service After Adoption Ana Marques da SilvaAncora Psychological Consultancy Limited Andrea HurtAnita SabeyArt Therapy YorkshireAspire Psychological Services Ltd barnardo's Ben Lloyd ConsultationsCarter Brown - The Expert Service Catharsis - Creative Arts Therapy Catherine Croll Play TherapyCatherine KnibbsChanging Lives CiCChild and Family Play Therapy Ltd Childrens Therapeutic ServiceChroma Chroma Therapies Ltd Chrysalis Associates Core Assets Children's Services Craven Psychology Practice Crisp and Crane Training Limited Cuffe and Lacey Associates Limited Cuffe and Lacey Associates Limited Deborah Stead Therapeutic TrainingEast Coast Counselling &amp; Psychotherapy ServicesEden House Wellbeing Emma GreenExcel Fostering Agency Limited Five Rivers Child Care Limited Fortis Therapy and Training Ltd Gillian CarrGreat Oaks Psychology LTDHelen Cook, Adopting Therapeutic PracticeHelen Melling Play TherapyHope Attachment Training and Therapeutic ServicesHope Child Therapy Ltd Hugh Palmer PsychotherapyIntegrate Families Jane VincentJessie Cotter Art PsychotherapistJM Systemic therapyJoanne HigginsJoanne LattaJohn Scott. Systemic Family Psychotherapistjulie moxonjulie westJuniper Tree Therapy Ltd K RileyKaren Eastwood Dramatherapist Karen GartonKaty Graves Therapy ServicesKMHuntbach</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2022-03-31</[Ultimate End Date]><[Department]>NYCC / People - Children &amp; Young Peoples Service</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1143"><Contract id>51485</Contract id><Reference>DN196104 (CONTRACT-A3HL-JFJYCQ)</Reference><Name>Approved Provider List for Therapeutic Services (Yorkshire &amp; Humber Adoption Consortium)</Name><Description>North Yorkshire County Council (the Council) is acting on behalf of the Yorkshire and Humber Adoption Consortium (the Consortium) to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. The Approved List will run in 2 phases: Phase 1 - establishment of the approved list, this phase will have a deadline for return of submissions. Service providers have the option to return within this deadline or wait until phase 2. Phase 2 - Live approved list, once the</Description><Contract owner>Procurement  Team</Contract owner><Start date>2016-04-01 00:00:00</Start date><End date>2022-03-31 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no>N/A</Org no><Supplier>Andrea Hurt</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2022-03-31</[Display until date]><[Initial contract period (months)]>72</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Period: 12 months| Start date: 01/04/2021| End date: 31/03/2022| Comment: Extended under reg 72| Approved date: 19/08/2020</[Taken Extension details]><[Awarded date]>2021-04-01</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>North Lincolnshire Council, Leeds City Council, East Riding of Yorkshire, Sheffield City Council, North East Lincolnshire Council, Hull City Council, City of York Council, Wakefield Council, Rotherham MBC, Calderdale Council, Doncaster MBC, Kirklees Council, Barnsley Metropolitan Borough Council</[Participating organisations]><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Therapy, Service</[Keywords]><[Suppliers]>4D Therapy Action for Children Adam McLaughlinAdoption Matters Northwest Adoption UK AEGIS Counselling Service 4D Therapy Action for Children Adam McLaughlinAdoption Matters Northwest Adoption UK AEGIS Counselling Service After Adoption Ana Marques da SilvaAncora Psychological Consultancy Limited Andrea HurtAnita SabeyArt Therapy YorkshireAspire Psychological Services Ltd barnardo's Ben Lloyd ConsultationsCarter Brown - The Expert Service Catharsis - Creative Arts Therapy Catherine Croll Play TherapyCatherine KnibbsChanging Lives CiCChild and Family Play Therapy Ltd Childrens Therapeutic ServiceChroma Chroma Therapies Ltd Chrysalis Associates Core Assets Children's Services Craven Psychology Practice Crisp and Crane Training Limited Cuffe and Lacey Associates Limited Cuffe and Lacey Associates Limited Deborah Stead Therapeutic TrainingEast Coast Counselling &amp; Psychotherapy ServicesEden House Wellbeing Emma GreenExcel Fostering Agency Limited Five Rivers Child Care Limited Fortis Therapy and Training Ltd Gillian CarrGreat Oaks Psychology LTDHelen Cook, Adopting Therapeutic PracticeHelen Melling Play TherapyHope Attachment Training and Therapeutic ServicesHope Child Therapy Ltd Hugh Palmer PsychotherapyIntegrate Families Jane VincentJessie Cotter Art PsychotherapistJM Systemic therapyJoanne HigginsJoanne LattaJohn Scott. Systemic Family Psychotherapistjulie moxonjulie westJuniper Tree Therapy Ltd K RileyKaren Eastwood Dramatherapist Karen GartonKaty Graves Therapy ServicesKMHuntbach</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2022-03-31</[Ultimate End Date]><[Department]>NYCC / People - Children &amp; Young Peoples Service</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1144"><Contract id>51481</Contract id><Reference>DN196104 (CONTRACT-A3HL-JFJYCQ)</Reference><Name>Approved Provider List for Therapeutic Services (Yorkshire &amp; Humber Adoption Consortium)</Name><Description>North Yorkshire County Council (the Council) is acting on behalf of the Yorkshire and Humber Adoption Consortium (the Consortium) to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. The Approved List will run in 2 phases: Phase 1 - establishment of the approved list, this phase will have a deadline for return of submissions. Service providers have the option to return within this deadline or wait until phase 2. Phase 2 - Live approved list, once the</Description><Contract owner>Procurement  Team</Contract owner><Start date>2016-04-01 00:00:00</Start date><End date>2022-03-31 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no>589629566</Org no><Supplier>Action for Children</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2022-03-31</[Display until date]><[Initial contract period (months)]>72</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Period: 12 months| Start date: 01/04/2021| End date: 31/03/2022| Comment: Extended under reg 72| Approved date: 19/08/2020</[Taken Extension details]><[Awarded date]>2021-04-01</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>North Lincolnshire Council, Leeds City Council, East Riding of Yorkshire, Sheffield City Council, North East Lincolnshire Council, Hull City Council, City of York Council, Wakefield Council, Rotherham MBC, Calderdale Council, Doncaster MBC, Kirklees Council, Barnsley Metropolitan Borough Council</[Participating organisations]><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Therapy, Service</[Keywords]><[Suppliers]>4D Therapy Action for Children Adam McLaughlinAdoption Matters Northwest Adoption UK AEGIS Counselling Service 4D Therapy Action for Children Adam McLaughlinAdoption Matters Northwest Adoption UK AEGIS Counselling Service After Adoption Ana Marques da SilvaAncora Psychological Consultancy Limited Andrea HurtAnita SabeyArt Therapy YorkshireAspire Psychological Services Ltd barnardo's Ben Lloyd ConsultationsCarter Brown - The Expert Service Catharsis - Creative Arts Therapy Catherine Croll Play TherapyCatherine KnibbsChanging Lives CiCChild and Family Play Therapy Ltd Childrens Therapeutic ServiceChroma Chroma Therapies Ltd Chrysalis Associates Core Assets Children's Services Craven Psychology Practice Crisp and Crane Training Limited Cuffe and Lacey Associates Limited Cuffe and Lacey Associates Limited Deborah Stead Therapeutic TrainingEast Coast Counselling &amp; Psychotherapy ServicesEden House Wellbeing Emma GreenExcel Fostering Agency Limited Five Rivers Child Care Limited Fortis Therapy and Training Ltd Gillian CarrGreat Oaks Psychology LTDHelen Cook, Adopting Therapeutic PracticeHelen Melling Play TherapyHope Attachment Training and Therapeutic ServicesHope Child Therapy Ltd Hugh Palmer PsychotherapyIntegrate Families Jane VincentJessie Cotter Art PsychotherapistJM Systemic therapyJoanne HigginsJoanne LattaJohn Scott. Systemic Family Psychotherapistjulie moxonjulie westJuniper Tree Therapy Ltd K RileyKaren Eastwood Dramatherapist Karen GartonKaty Graves Therapy ServicesKMHuntbach</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2022-03-31</[Ultimate End Date]><[Department]>NYCC / People - Children &amp; Young Peoples Service</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1145"><Contract id>51480</Contract id><Reference>DN196104 (CONTRACT-A3HL-JFJYCQ)</Reference><Name>Approved Provider List for Therapeutic Services (Yorkshire &amp; Humber Adoption Consortium)</Name><Description>North Yorkshire County Council (the Council) is acting on behalf of the Yorkshire and Humber Adoption Consortium (the Consortium) to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. The Approved List will run in 2 phases: Phase 1 - establishment of the approved list, this phase will have a deadline for return of submissions. Service providers have the option to return within this deadline or wait until phase 2. Phase 2 - Live approved list, once the</Description><Contract owner>Procurement  Team</Contract owner><Start date>2016-04-01 00:00:00</Start date><End date>2022-03-31 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no>11914233</Org no><Supplier>4D Therapy</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2022-03-31</[Display until date]><[Initial contract period (months)]>72</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Period: 12 months| Start date: 01/04/2021| End date: 31/03/2022| Comment: Extended under reg 72| Approved date: 19/08/2020</[Taken Extension details]><[Awarded date]>2021-04-01</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>North Lincolnshire Council, Leeds City Council, East Riding of Yorkshire, Sheffield City Council, North East Lincolnshire Council, Hull City Council, City of York Council, Wakefield Council, Rotherham MBC, Calderdale Council, Doncaster MBC, Kirklees Council, Barnsley Metropolitan Borough Council</[Participating organisations]><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Therapy, Service</[Keywords]><[Suppliers]>4D Therapy Action for Children Adam McLaughlinAdoption Matters Northwest Adoption UK AEGIS Counselling Service 4D Therapy Action for Children Adam McLaughlinAdoption Matters Northwest Adoption UK AEGIS Counselling Service After Adoption Ana Marques da SilvaAncora Psychological Consultancy Limited Andrea HurtAnita SabeyArt Therapy YorkshireAspire Psychological Services Ltd barnardo's Ben Lloyd ConsultationsCarter Brown - The Expert Service Catharsis - Creative Arts Therapy Catherine Croll Play TherapyCatherine KnibbsChanging Lives CiCChild and Family Play Therapy Ltd Childrens Therapeutic ServiceChroma Chroma Therapies Ltd Chrysalis Associates Core Assets Children's Services Craven Psychology Practice Crisp and Crane Training Limited Cuffe and Lacey Associates Limited Cuffe and Lacey Associates Limited Deborah Stead Therapeutic TrainingEast Coast Counselling &amp; Psychotherapy ServicesEden House Wellbeing Emma GreenExcel Fostering Agency Limited Five Rivers Child Care Limited Fortis Therapy and Training Ltd Gillian CarrGreat Oaks Psychology LTDHelen Cook, Adopting Therapeutic PracticeHelen Melling Play TherapyHope Attachment Training and Therapeutic ServicesHope Child Therapy Ltd Hugh Palmer PsychotherapyIntegrate Families Jane VincentJessie Cotter Art PsychotherapistJM Systemic therapyJoanne HigginsJoanne LattaJohn Scott. Systemic Family Psychotherapistjulie moxonjulie westJuniper Tree Therapy Ltd K RileyKaren Eastwood Dramatherapist Karen GartonKaty Graves Therapy ServicesKMHuntbach</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2022-03-31</[Ultimate End Date]><[Department]>NYCC / People - Children &amp; Young Peoples Service</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1146"><Contract id>51484</Contract id><Reference>DN196104 (CONTRACT-A3HL-JFJYCQ)</Reference><Name>Approved Provider List for Therapeutic Services (Yorkshire &amp; Humber Adoption Consortium)</Name><Description>North Yorkshire County Council (the Council) is acting on behalf of the Yorkshire and Humber Adoption Consortium (the Consortium) to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services. The Approved List will run in 2 phases: Phase 1 - establishment of the approved list, this phase will have a deadline for return of submissions. Service providers have the option to return within this deadline or wait until phase 2. Phase 2 - Live approved list, once the</Description><Contract owner>Procurement  Team</Contract owner><Start date>2016-04-01 00:00:00</Start date><End date>2022-03-31 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no>08615749</Org no><Supplier>Aegis Counselling Service CIC</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2022-03-31</[Display until date]><[Initial contract period (months)]>72</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Period: 12 months| Start date: 01/04/2021| End date: 31/03/2022| Comment: Extended under reg 72| Approved date: 19/08/2020</[Taken Extension details]><[Awarded date]>2021-04-01</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>North Lincolnshire Council, Leeds City Council, East Riding of Yorkshire, Sheffield City Council, North East Lincolnshire Council, Hull City Council, City of York Council, Wakefield Council, Rotherham MBC, Calderdale Council, Doncaster MBC, Kirklees Council, Barnsley Metropolitan Borough Council</[Participating organisations]><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Therapy, Service</[Keywords]><[Suppliers]>4D Therapy Action for Children Adam McLaughlinAdoption Matters Northwest Adoption UK AEGIS Counselling Service 4D Therapy Action for Children Adam McLaughlinAdoption Matters Northwest Adoption UK AEGIS Counselling Service After Adoption Ana Marques da SilvaAncora Psychological Consultancy Limited Andrea HurtAnita SabeyArt Therapy YorkshireAspire Psychological Services Ltd barnardo's Ben Lloyd ConsultationsCarter Brown - The Expert Service Catharsis - Creative Arts Therapy Catherine Croll Play TherapyCatherine KnibbsChanging Lives CiCChild and Family Play Therapy Ltd Childrens Therapeutic ServiceChroma Chroma Therapies Ltd Chrysalis Associates Core Assets Children's Services Craven Psychology Practice Crisp and Crane Training Limited Cuffe and Lacey Associates Limited Cuffe and Lacey Associates Limited Deborah Stead Therapeutic TrainingEast Coast Counselling &amp; Psychotherapy ServicesEden House Wellbeing Emma GreenExcel Fostering Agency Limited Five Rivers Child Care Limited Fortis Therapy and Training Ltd Gillian CarrGreat Oaks Psychology LTDHelen Cook, Adopting Therapeutic PracticeHelen Melling Play TherapyHope Attachment Training and Therapeutic ServicesHope Child Therapy Ltd Hugh Palmer PsychotherapyIntegrate Families Jane VincentJessie Cotter Art PsychotherapistJM Systemic therapyJoanne HigginsJoanne LattaJohn Scott. Systemic Family Psychotherapistjulie moxonjulie westJuniper Tree Therapy Ltd K RileyKaren Eastwood Dramatherapist Karen GartonKaty Graves Therapy ServicesKMHuntbach</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2022-03-31</[Ultimate End Date]><[Department]>NYCC / People - Children &amp; Young Peoples Service</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1147"><Contract id>22290</Contract id><Reference>DN535796</Reference><Name>Provision of Background Support at Esk Moors Lodge Extra Care Scheme</Name><Description>The overall aim of the service is to provide appropriate levels of care and support to the tenants living at the scheme to help them retain and manage their health, independence and well-being.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-10-01 00:00:00</Start date><End date>2025-09-30 00:00:00</End date><Value>600000</Value><Status>Contract awarded</Status><Org no>2225727</Org no><Supplier>Community Integrated Care</Supplier><Supplier owner>Clare  Stevenson</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-09-30</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>1/10/24- 30/9/25Notification to extend issued 23/11/23 and returned signed 24/11/23</[Taken Extension details]><[Awarded date]>2021-07-13</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Community Integrated Care (2225727)|Clare Stevenson|WA7 6A</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2025-09-30</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1148"><Contract id>22297</Contract id><Reference>DN490195</Reference><Name>Traffic Signals Maintenance</Name><Description>The maintenance of traffic signal installations, variable message signs, communications equipment and associated equipment in the County of North Yorkshire.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-10-01 00:00:00</Start date><End date>2025-09-30 00:00:00</End date><Value>980000</Value><Status>Contract awarded</Status><Org no>1690333</Org no><Supplier>Swarco UK &amp; Ireland Ltd</Supplier><Supplier owner>James  Eaves</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-09-30</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-09-24</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Dynniq UK Ltd (1490333)|James Eaves|RG24 8W</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2025-09-30</[Ultimate End Date]><[Department]>NYCC / Place - Business &amp; Environmental Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1149"><Contract id>22306</Contract id><Reference>DN566430</Reference><Name>Automated Highway Asset Survey Software</Name><Description>The purchase of software and the necessary hardware that enables the automatic collection and analysis of carriageway condition data.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-04-01 00:00:00</Start date><End date>2022-03-31 00:00:00</End date><Value>185000</Value><Status>Contract closed</Status><Org no>1487125</Org no><Supplier>Vaisala Ltd</Supplier><Supplier owner>Ben  Brown</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2022-03-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>2</[Total option to extend (months)]><[Total contract period (months)]>26</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-03-31</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Data , Asset, Survey, Carriageway</[Keywords]><[Suppliers]>Vaisala Limited (014877125)|Ben Brown|B37 7Y</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2022-03-31</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1150"><Contract id>22315</Contract id><Reference>DN555452</Reference><Name>Oracle Planning &amp; Budgeting Cloud Service (PBCS) Application Support</Name><Description>Provision of ongoing support and enhancement activities for North Yorkshire County Council's Oracle PBCS Application.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-07-26 00:00:00</Start date><End date>2025-07-25 00:00:00</End date><Value>40000</Value><Status>Contract awarded</Status><Org no>07559069</Org no><Supplier>Evolutionary Systems Company Ltd.</Supplier><Supplier owner>Kanchan   Shekhawat</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-07-25</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>26/07/2023 - 25/07/202426/07/2024 - 25/07/2025</[Taken Extension details]><[Awarded date]>2021-07-08</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Evolutionary Systems Company Limited (07559069)|Kushal Shah|HA1 2E</[Suppliers]><[Public notes]>The contract value stated is for the initial contract term of 24 months; however, there is scope to extend the contract for an additional 2 x 12 month periods.</[Public notes]><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2023-07-25</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1151"><Contract id>22331</Contract id><Reference>DN505087</Reference><Name>Financial Accounting Solution for External Clients</Name><Description>Provision of a financial accounting solution for external clients of North Yorkshire County Council.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-01-01 00:00:00</Start date><End date>2023-12-31 00:00:00</End date><Value>285138</Value><Status>Contract closed</Status><Org no>02109168</Org no><Supplier>boxxe Limited</Supplier><Supplier owner>Rebecca  Wager</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2023-12-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-12-31</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>boxxe Limited  (2109168)|Danielle Connor|YO61 1E</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2023-12-31</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1152"><Contract id>22347</Contract id><Reference>DN563377</Reference><Name>Smart Places Innovation Pack</Name><Description>Smart Places Innovation Pack - sensor purchases for a number of IoT use cases.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-08-06 00:00:00</Start date><End date>2023-03-31 00:00:00</End date><Value>160000</Value><Status>Contract closed</Status><Org no>862 8237 05</Org no><Supplier>North PB Ltd</Supplier><Supplier owner>Paul  Cairney</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2023-03-31</[Display until date]><[Initial contract period (months)]>20</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>20</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-07-30</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>North PB Ltd (05217343)|Paul Cairney|LL17 0J</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2023-03-31</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1153"><Contract id>22356</Contract id><Reference>DN544710</Reference><Name>Fuel Cards</Name><Description>Contract for the provision of Fuel Cards to support the Council's fleet.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-05-31 00:00:00</Start date><End date>2024-03-21 00:00:00</End date><Value>1000000</Value><Status>Contract closed</Status><Org no>Allstar Business Solutions Ltd</Org no><Supplier>Allstar Business Solutions Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-03-21</[Display until date]><[Initial contract period (months)]>10</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>34</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-05-14</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Allstar Business Solutions Ltd (2631112)|Cliff Lawes|SN5 6P</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-03-21</[Ultimate End Date]><[Department]>NYCC / Professional - Business &amp; Environmental Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1154"><Contract id>22365</Contract id><Reference>DN565376</Reference><Name>Cleaning and Janitorial Supplies</Name><Description>Cleaning and Janitorial Supplies for corporate and school sites.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-08-01 00:00:00</Start date><End date>2024-08-31 00:00:00</End date><Value>3850000</Value><Status>Contract awarded</Status><Org no>642720651</Org no><Supplier>YPO</Supplier><Supplier owner>Helen  Armytage</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-08-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>3</[Taken No. of Ext.]><[Taken Extension details]>August 17-July 19August 19-July 21august 21 -July 24</[Taken Extension details]><[Awarded date]>2021-07-27</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Cleaning Supplies, Chemicals, Janitorial</[Keywords]><[Suppliers]>YPO|Tenders Team|WF2 0X</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-08-31</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1155"><Contract id>22372</Contract id><Reference>DN537296</Reference><Name>Secure File Transfer System for Early Year Provider Data</Name><Description>Secure File Transfer System for Early Year Provider Data.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-05-11 00:00:00</Start date><End date>2022-05-10 00:00:00</End date><Value>40000</Value><Status>Contract closed</Status><Org no>1976620</Org no><Supplier>AVCO Systems Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2022-05-10</[Display until date]><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-05-05</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>AVCO Systems Ltd. (1976620)|David Robertson|TW1 1P</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2022-05-10</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1156"><Contract id>22381</Contract id><Reference>DN552497</Reference><Name>Pensions Investment Independent Advisor</Name><Description>Independent investment advice for the pensions fund.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>100000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2023-03-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-04-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Leslie Robb|N/</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2023-03-31</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1157"><Contract id>36729</Contract id><Reference>53545</Reference><Name>Area 1 2022/2023 Tender Package 4</Name><Description>Scheme 1- C129/1/80 - Cravengate. Works include footway construction including installation of conservation kerbing, The removal of the existing road humps and carriageway resurfacing. include the reduction of carriageway, Drainage works, Traffic sign installation and reinstatement of road markings.  Scheme 2- U428/1/20 – Low Lane – Browna Gill Culvert. Works include construction of the collapsed section of the culvert. n</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-08-08 00:00:00</Start date><End date>2022-10-08 00:00:00</End date><Value>53896.48</Value><Status>Contract closed</Status><Org no>2266573</Org no><Supplier>PBS Construction (North East) Ltd</Supplier><Supplier owner>Peter  Smurthwaite</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1158"><Contract id>30743</Contract id><Reference>49748</Reference><Name>Wykeham Community Primary School PCU Replacement (Revised)</Name><Description>Demolition and removal of existing TCU and installation of new PCU with associated external works, drainage and services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-04-12 00:00:00</Start date><End date>2022-09-02 00:00:00</End date><Value>355968.58</Value><Status>Contract closed</Status><Org no>402706</Org no><Supplier>Walter Thompson (Contractors) Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1159"><Contract id>36738</Contract id><Reference>56129</Reference><Name>Area 7 – 2022/2023 – Tender Package 6</Name><Description>Planing and resurfacing work in accordance with Lot 1 of the Carriageway Planing &amp; Surfacing Contractors Framework 2020 (CPSCF2020). This contract is awarded by NY Highways Ltd, a wholly owned subsidiary of North Yorkshire County Council that undertakes highway maintenance operations on behalf of the Council.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-07-20 00:00:00</Start date><End date>2022-08-12 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no>599080690</Org no><Supplier>Lane Rental Services Limited</Supplier><Supplier owner>Eliot  Dearing</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1160"><Contract id>35439</Contract id><Reference>57275</Reference><Name>Security Portfolio Partner</Name><Description>Palo Alto Hardware, Licensing, support and training</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-10-01 00:00:00</Start date><End date>2025-09-30 00:00:00</End date><Value>470094</Value><Status>Contract awarded</Status><Org no>GB 491 8485 03</Org no><Supplier>Softcat plc (Main Account)</Supplier><Supplier owner>Softcat  Plc</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-07-29</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1161"><Contract id>39796</Contract id><Reference>59385</Reference><Name>Spa Footbridge Gull Exclusion</Name><Description>Installation of optical gel pot bird deterrent at Spa Footbridge, Scarborough.  The works include scour protection works, construction of abutments and assembly and installation of a kit footbridge.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-14 00:00:00</Start date><End date>2022-11-18 00:00:00</End date><Value>30083.5</Value><Status>Contract closed</Status><Org no>Nationwide Netting</Org no><Supplier>Nationwide Netting</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1162"><Contract id>35657</Contract id><Reference>52381</Reference><Name>Grassington Church of England (VC) Primary School - Internal Adaptations</Name><Description>Internal adaptations to provide enlarged classroom provision, kitchen and toilet and associated external works.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-07-25 00:00:00</Start date><End date>2022-09-02 00:00:00</End date><Value>155944.96</Value><Status>Contract closed</Status><Org no>499120130</Org no><Supplier>Tom Willoughby Ltd</Supplier><Supplier owner>Andy  Blair</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Tom Willoughby Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>00703979</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1163"><Contract id>40323</Contract id><Reference>DEV01</Reference><Name>Devolution Consultancy - Practical Support</Name><Description>Practical support to engagement activity around the development of a new combined authority consultation.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-09-01 00:00:00</Start date><End date>2023-08-31 00:00:00</End date><Value>55000</Value><Status>Contract closed</Status><Org no>05126414</Org no><Supplier>The Consultation Institute</Supplier><Supplier owner>Karen  Fourie</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2023-08-31</[Display until date]><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-05-31</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-08-31</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1164"><Contract id>28405</Contract id><Reference>50492</Reference><Name>Accounts Payable Forensic Software</Name><Description>Provision of Accounts Payable Forensic Software for North Yorkshire County Council</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-11-30 00:00:00</Start date><End date>2022-11-29 00:00:00</End date><Value>15480</Value><Status>Contract closed</Status><Org no>4801836</Org no><Supplier>Fiscal Technologies Ltd</Supplier><Supplier owner>Jeannette L Keleher</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1165"><Contract id>29366</Contract id><Reference>BN02</Reference><Name>Confidential Shredding</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2021-08-01 00:00:00</Start date><End date>2025-07-31 00:00:00</End date><Value>60000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>P W Archer &amp; Son Ltd</Supplier><Supplier owner>Geoff   Archer</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] xsi:nil="true" /><[Display until date]>2025-07-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2021-07-19</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Archer's Removals (P W Archer &amp; Sons)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1166"><Contract id>29559</Contract id><Reference>DN265052</Reference><Name>Minor Adaptations Service</Name><Description>Provision of Minor Adaption service across 5 Borough / District areas of North Yorkshire:-  Hambleton- Richmondshire- Harrogate- Craven- Selby</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-04-01 00:00:00</Start date><End date>2022-03-31 00:00:00</End date><Value>880000</Value><Status>Contract closed</Status><Org no>30443R</Org no><Supplier>Yorkshire Housing Ltd</Supplier><Supplier owner>Jo  Irving</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/04/2020 - 31/03/2022</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Yorkshire Housing Ltd</[Suppliers]><[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" /></row>
<row _id="1167"><Contract id>29693</Contract id><Reference>50346</Reference><Name>Microsoft Teams room based video conferencing facilities</Name><Description>Microsoft Teams room based video conferencing facilities for various on site meeting rooms</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-12-14 00:00:00</Start date><End date>2024-12-13 00:00:00</End date><Value>170000</Value><Status>Contract awarded</Status><Org no>GB 567 3724 13</Org no><Supplier>Internet Videocommunications</Supplier><Supplier owner>Allan  Whiting</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-03-18</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Internet Videocommunications Ltd</[Suppliers]><[Public notes]>Direct Award via CCS RM3808 Network Services 2 Framework following an RFI process</[Public notes]><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1168"><Contract id>29743</Contract id><Reference>Young Peoples Pathway</Reference><Name>Young Peoples Pathway - Prevention and Reconnection</Name><Description>Young Peoples Pathway Housing solutions Pathway 1 - Prevention and Reconnection</Description><Contract owner>Procurement  Team</Contract owner><Start date>2016-10-01 00:00:00</Start date><End date>2024-09-30 00:00:00</End date><Value>204833</Value><Status>Contract closed</Status><Org no>515517</Org no><Supplier>Foundation</Supplier><Supplier owner>Ceri  Eldin</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1169"><Contract id>29768</Contract id><Reference>DN482336</Reference><Name>SEN Mediation and Disagreement Service</Name><Description>SEN Mediation and Disagreement Service</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-09-01 00:00:00</Start date><End date>2024-02-29 00:00:00</End date><Value>108376</Value><Status>Contract closed</Status><Org no>Collis Mediation Ltd</Org no><Supplier>Collis Mediation Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-02-29</[Display until date]><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>42</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>3</[Taken No. of Ext.]><[Taken Extension details]>12 monthsContract Variation to extend by further 12 monthsVaried again to add additional 6 months</[Taken Extension details]><[Awarded date]>2020-09-01</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>COLLIS mediation Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>08749080</[Company Registration Number]><[Ultimate End Date]>2024-02-29</[Ultimate End Date]><[Department]>CYPS - SEN</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1170"><Contract id>29777</Contract id><Reference>Washroom Services</Reference><Name>Washroom Services</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2019-07-01 00:00:00</Start date><End date>2023-06-30 00:00:00</End date><Value>189510</Value><Status>Contract closed</Status><Org no>542951438</Org no><Supplier>Personnel Hygiene Services Ltd, trading as PHS Group</Supplier><Supplier owner>Sarah  Murrell</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2023-06-30</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>12 months</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1171"><Contract id>29893</Contract id><Reference>AMB22</Reference><Name>Supply and Delivery of Groceries and Ambient Products</Name><Description>The contract has been awarded for the supply and delivery of groceries and ambient products. NYES Catering is responsible for providing produce to all Elderly Persons Homes (EPH’s), Outdoor Education Centres (OEC’s) and schools, where they subscribe to the traded service.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-04-01 00:00:00</Start date><End date>2026-03-31 00:00:00</End date><Value>6450000</Value><Status>Contract awarded</Status><Org no>642720651</Org no><Supplier>YPO</Supplier><Supplier owner>Helen  Armytage</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2026-03-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-01-29</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Yorkshire Purchasing Organisation (YPO)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2026-03-31</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1172"><Contract id>30277</Contract id><Reference>50148</Reference><Name>Area 5 Carriageway Surfacing Package 22/23</Name><Description>Carriageway patching and surfacing at 12 locations in NYCC Area 5 (Skipton) The works also include some minor "civils" items such as kerbing, Ironworks, siding etc, but these are incidental to the main surfacing and patching work.</Description><Contract owner>Claire  Smart</Contract owner><Start date>2022-05-23 00:00:00</Start date><End date>2022-07-19 00:00:00</End date><Value>560788.84</Value><Status>Contract closed</Status><Org no>599080690</Org no><Supplier>Lane Rental Services Limited</Supplier><Supplier owner>Eliot  Dearing</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] xsi:nil="true" /><[Display until date]>2022-07-19</[Display until date]><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2022-04-08</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>NY Highways Ltd</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Lane Rental Services Limited</[Suppliers]><[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" /></row>
<row _id="1173"><Contract id>40882</Contract id><Reference>56470</Reference><Name>Oral Health Promotion</Name><Description xsi:nil="true" /><Contract owner>Laura  Baxter</Contract owner><Start date>2022-11-28 00:00:00</Start date><End date>2025-11-27 00:00:00</End date><Value>150000</Value><Status>Contract awarded</Status><Org no>654 9239 07</Org no><Supplier>Harrogate and District NHS Foundation Trust</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-11-27</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-11-25</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of York Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Harrogate and District NHS Foundation Trust</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1174"><Contract id>40916</Contract id><Reference>59506</Reference><Name>A30011 Area 3 &amp; Area 4 Joint R&amp;R Package 22/23</Name><Description>Targeted patching and surfacing works, replacing and resetting ironworks, reinstatement of carriageway markings.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-01-23 00:00:00</Start date><End date>2023-03-03 00:00:00</End date><Value>905561.87</Value><Status>Contract closed</Status><Org no>599080690</Org no><Supplier>Lane Rental Services Limited</Supplier><Supplier owner>Eliot  Dearing</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1175"><Contract id>41225</Contract id><Reference>64544</Reference><Name>Professional Services for Oracle E-Business Suite (EBS) - Develop and Deploy</Name><Description>Professional Services for Oracle E-Business Suite (EBS) - Develop and DeployG-Cloud 13 Framework Agreement (RM1557.13)Direct Award</Description><Contract owner>Chris  Hebdon</Contract owner><Start date>2022-12-25 00:00:00</Start date><End date>2023-05-15 00:00:00</End date><Value>480424</Value><Status>Contract closed</Status><Org no>08341650</Org no><Supplier>Rimini Street, Inc.</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2023-05-15</[Display until date]><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-12-25</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Rimini St Inc.</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>E0596552005-3</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Procurement and Contract Management Service:Strategic Resources</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1176"><Contract id>28189</Contract id><Reference>36403</Reference><Name>Supply of Fresh Meat and Poultry, and Frozen Products</Name><Description>The Authority has awarded a contract for the Supply of Fresh Meat and Poultry, and Frozen Products following the completion of a further competition process via the YPO Food Deal DPS.</Description><Contract owner>Becky  Naisbitt</Contract owner><Start date>2022-02-23 00:00:00</Start date><End date>2026-03-31 00:00:00</End date><Value>8000000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>David Miller Frozen Foods Limited T/A Miller Food Service</Supplier><Supplier owner>Garreth   Wilson,</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2026-03-31</[Display until date]><[Initial contract period (months)]>25</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>49</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Extension from 01/04/24 - 31/03/26 utilised</[Taken Extension details]><[Awarded date]>2023-07-07</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>David Miller Frozen Foods Limited T/A Miller Food Service</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Catering</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1177"><Contract id>41325</Contract id><Reference>54005</Reference><Name>Provision of Specialist Training for NY Highways</Name><Description>Lot 2 - Driver Service CriticalNY Highways’ senior management team require training and learning interventions and solutions to ensure NY Highways’ workforce (and officers of the Council authorised by NY Highways) is trained to the degree of professional competency that is required to meet statutory requirements for their service.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-01-01 00:00:00</Start date><End date>2024-12-31 00:00:00</End date><Value>300000</Value><Status>Contract awarded</Status><Org no>131791030</Org no><Supplier>Melmerby Training Services Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-12-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-01-25</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>NY Highways Ltd</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords]>Highways, specialist, training</[Keywords]><[Suppliers]>Melmerby Training Services</[Suppliers]><[Public notes]>Lot 2 awarded. No award for Lots 1 and 3.</[Public notes]><[Company Registration Number]>07958049</[Company Registration Number]><[Ultimate End Date]>2027-12-31</[Ultimate End Date]><[Department]>NY Highways</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1178"><Contract id>45151</Contract id><Reference>TBC</Reference><Name>Participation Support Service</Name><Description>The participation support service works with people with a learning disability and/or autism across North Yorkshire to support them to speak up on issues affecting themselves and other people with a learning disability and/or autism, and contribute to finding solutions (“Self-Advocacy”).  Working closely with the Council, the Service will support Self-Advocates to lead and contribute to the work of the North Yorkshire Learning Disability Partnership Board.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>373779.28</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1179"><Contract id>36977</Contract id><Reference>59243</Reference><Name>Devolution Consultancy Support</Name><Description>Consultancy Support for Devolution</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-09-26 00:00:00</Start date><End date>2023-03-31 00:00:00</End date><Value>55000</Value><Status>Contract closed</Status><Org no>936524804</Org no><Supplier>Westco Communications</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-09-22</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Westco Communications LtdCity Hall64 Victoria StreetLondonSWE 6QP</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>07417287</[Company Registration Number]><[Ultimate End Date]>2023-03-31</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1180"><Contract id>39283</Contract id><Reference>62098</Reference><Name>One Public Estate - Consultancy Services</Name><Description>One Public Estate - Consultancy ServicesOne Public Estate (OPE) Estate Opportunity Development ConsultancyDirect Award via ESPO Framework Reference 664-21</Description><Contract owner>Chris  Hebdon</Contract owner><Start date>2022-12-01 00:00:00</Start date><End date>2023-04-01 00:00:00</End date><Value>50000</Value><Status>Contract closed</Status><Org no>6799707</Org no><Supplier>Inner Circle Consulting</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2023-04-01</[Display until date]><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Inner Circle Consulting Ltd Unit 3, 9 Bell Yard Mews, London, SE13UY</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-04-01</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1181"><Contract id>39651</Contract id><Reference>61954</Reference><Name>Oracle E-Business Suite (EBS) Systems Review – Professional Services</Name><Description>Provision of Oracle E-Business Suite (EBS) Systems – Professional Services for North Yorkshire County Council. This agreement encompasses SOW 6 requirements, but is designed to be an overarching call-off document to cover anticipated future Schedules of Work, that are currently being developed. SOW7 &amp; SOW8 are now attributed to this call-off agreement.The value of this overarching call-off agreement is capped at £495,000.00Direct Award via G-Cloud 12 Framework Agreement (RM1557.12)</Description><Contract owner>Chris  Hebdon</Contract owner><Start date>2022-11-18 00:00:00</Start date><End date>2023-10-31 00:00:00</End date><Value>495000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Rimini Street, Inc.</Supplier><Supplier owner>Michael   J. Davichick</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2023-10-31</[Display until date]><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-11-18</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Rimini Street, Inc.</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>E0596552005-3</[Company Registration Number]><[Ultimate End Date]>2023-10-31</[Ultimate End Date]><[Department]>Procurement and Contract Management.Strategic Resources</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1182"><Contract id>23903</Contract id><Reference>DN209541 (CONTRACT-YORE-9CBJYJ)</Reference><Name>The Traded Services Electronic Communications Platform</Name><Description>The Council requires an electronic communications platform for the Traded Services within North Yorkshire County Council to facilitate on-line interaction between the Council and the organisations (typically, although not exclusively, schools and other educational settings) who the Council provide services to.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2013-11-11 00:00:00</Start date><End date>2022-03-31 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>Framework agreement</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2022-03-31</[Display until date]><[Initial contract period (months)]>89</[Initial contract period (months)]><[Total option to extend (months)]>40</[Total option to extend (months)]><[Total contract period (months)]>129</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Taken No. of Ext.]>3</[Taken No. of Ext.]><[Taken Extension details]>Period: 12 months| Start date: 11/11/2016| End date: 10/11/2017| Comment: ext taken| Approved date: 11/11/2016, Period: 12 months| Start date: 11/11/2017| End date: 10/11/2018| Comment: ext taken| Approved date: 11/11/2017, Period: 16 months| Start date: 11/11/2018| End date: 31/03/2020| Comment: ext taken| Approved date: 09/11/2018</[Taken Extension details]><[Awarded date]>2013-11-11</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Internet, Software</[Keywords]><[Suppliers]>Frontline Data (05427762)|Mike Goulding|CM2 7PX_x000D_Frontline Data Limited ()|Mr Mike Goulding|N1 2HY_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2022-03-31</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1183"><Contract id>26190</Contract id><Reference>DN209541 (CONTRACT-YORE-9CBJYJ)</Reference><Name>The Traded Services Electronic Communications Platform</Name><Description>The Council requires an electronic communications platform for the Traded Services within North Yorkshire County Council to facilitate on-line interaction between the Council and the organisations (typically, although not exclusively, schools and other educational settings) who the Council provide services to.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2013-11-11 00:00:00</Start date><End date>2022-03-31 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Frontline Data</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2022-03-31</[Display until date]><[Initial contract period (months)]>89</[Initial contract period (months)]><[Total option to extend (months)]>40</[Total option to extend (months)]><[Total contract period (months)]>129</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Taken No. of Ext.]>3</[Taken No. of Ext.]><[Taken Extension details]>Period: 12 months| Start date: 11/11/2016| End date: 10/11/2017| Comment: ext taken| Approved date: 11/11/2016, Period: 12 months| Start date: 11/11/2017| End date: 10/11/2018| Comment: ext taken| Approved date: 11/11/2017, Period: 16 months| Start date: 11/11/2018| End date: 31/03/2020| Comment: ext taken| Approved date: 09/11/2018</[Taken Extension details]><[Awarded date]>2013-11-11</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Internet, Software</[Keywords]><[Suppliers]>Frontline Data (05427762)|Mike Goulding|CM2 7PX_x000D_Frontline Data Limited ()|Mr Mike Goulding|N1 2HY_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2022-03-31</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1184"><Contract id>23910</Contract id><Reference>DN397068</Reference><Name>Furniture Removals, Storage and Disposal  Services</Name><Description>Furniture Removals, Storage and Disposal services at various locations within North Yorkshire.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-08-01 00:00:00</Start date><End date>2023-07-31 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>Framework agreement</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2023-07-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>Period: 12 months| Start date: 01/08/2021| End date: 31/07/2022| Comment: OTE 1| Approved date: 19/02/2021, Period: 12 months| Start date: 01/08/2022| End date: 31/07/2023| Comment: OTE 2| Approved date: 23/09/2021</[Taken Extension details]><[Awarded date]>2019-07-22</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Removals, Furniture, Storage, Disposal</[Keywords]><[Suppliers]>P W Archer &amp; Son Ltd (0411795)|geoff archer|DL7 8Q</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2023-07-31</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1185"><Contract id>26036</Contract id><Reference>DN397068</Reference><Name>Furniture Removals, Storage and Disposal  Services</Name><Description>Furniture Removals, Storage and Disposal services at various locations within North Yorkshire.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-08-01 00:00:00</Start date><End date>2023-07-31 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>P W Archer &amp; Son Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2023-07-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>Period: 12 months| Start date: 01/08/2021| End date: 31/07/2022| Comment: OTE 1| Approved date: 19/02/2021, Period: 12 months| Start date: 01/08/2022| End date: 31/07/2023| Comment: OTE 2| Approved date: 23/09/2021</[Taken Extension details]><[Awarded date]>2019-07-22</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Removals, Furniture, Storage, Disposal</[Keywords]><[Suppliers]>P W Archer &amp; Son Ltd (0411795)|geoff archer|DL7 8Q</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2023-07-31</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1186"><Contract id>27613</Contract id><Reference>46818</Reference><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Contract owner>Claire  Smart</Contract owner><Start date>2021-08-16 00:00:00</Start date><End date>2025-08-15 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>Framework agreement</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-08-23</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1187"><Contract id>27624</Contract id><Reference>46818</Reference><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Contract owner>Claire  Smart</Contract owner><Start date>2021-08-16 00:00:00</Start date><End date>2025-08-15 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>4503934</Org no><Supplier>Thomas Bow Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-08-23</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1188"><Contract id>27617</Contract id><Reference>46818</Reference><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Contract owner>Claire  Smart</Contract owner><Start date>2021-08-16 00:00:00</Start date><End date>2025-08-15 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>1374637</Org no><Supplier>Seymour Civil Engineering Contractors Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-08-23</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1189"><Contract id>27614</Contract id><Reference>46818</Reference><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Contract owner>Claire  Smart</Contract owner><Start date>2021-08-16 00:00:00</Start date><End date>2025-08-15 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>1.5 Company registration numbe</Org no><Supplier>C R Reynolds Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-08-23</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1190"><Contract id>27630</Contract id><Reference>46818</Reference><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Contract owner>Claire  Smart</Contract owner><Start date>2021-08-16 00:00:00</Start date><End date>2025-08-15 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>2266573</Org no><Supplier>PBS Construction (North East) Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-08-23</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1191"><Contract id>27631</Contract id><Reference>46818</Reference><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Contract owner>Claire  Smart</Contract owner><Start date>2021-08-16 00:00:00</Start date><End date>2025-08-15 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>737140740</Org no><Supplier>Dyer &amp; Butler Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-08-23</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1192"><Contract id>27616</Contract id><Reference>46818</Reference><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Contract owner>Claire  Smart</Contract owner><Start date>2021-08-16 00:00:00</Start date><End date>2025-08-15 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>349860318</Org no><Supplier>Eric Wright Civil Engineering Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-08-23</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1193"><Contract id>27620</Contract id><Reference>46818</Reference><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Contract owner>Claire  Smart</Contract owner><Start date>2021-08-16 00:00:00</Start date><End date>2025-08-15 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>268 3196 30</Org no><Supplier>I &amp; H Brown Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-08-23</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1194"><Contract id>27626</Contract id><Reference>46818</Reference><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Contract owner>Claire  Smart</Contract owner><Start date>2021-08-16 00:00:00</Start date><End date>2025-08-15 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>2699545</Org no><Supplier>Rainton Construction Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-08-23</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1195"><Contract id>27618</Contract id><Reference>46818</Reference><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Contract owner>Claire  Smart</Contract owner><Start date>2021-08-16 00:00:00</Start date><End date>2025-08-15 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>804642</Org no><Supplier>Fox (Owmby) Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-08-23</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1196"><Contract id>27627</Contract id><Reference>46818</Reference><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Contract owner>Claire  Smart</Contract owner><Start date>2021-08-16 00:00:00</Start date><End date>2025-08-15 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>4656708</Org no><Supplier>Howard Civil Engineering Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-08-23</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1197"><Contract id>26725</Contract id><Reference>Project 5942</Reference><Name>MANY Project: Traffic Flow Use Case</Name><Description>The Council has awarded a contract for MANY Project: Traffic Flow Use Case following a further competition exercise via the CCS Spark DPS RM6094.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-01-17 00:00:00</Start date><End date>2025-01-10 00:00:00</End date><Value>70000</Value><Status>Contract awarded</Status><Org no>240169137</Org no><Supplier>VivaCity Labs</Supplier><Supplier owner>Harry  Hopla</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-01-10</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1198"><Contract id>27628</Contract id><Reference>46818</Reference><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Contract owner>Claire  Smart</Contract owner><Start date>2021-08-16 00:00:00</Start date><End date>2025-08-15 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>06778819</Org no><Supplier>Jackson Civil Engineering Group Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-08-23</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1199"><Contract id>27615</Contract id><Reference>46818</Reference><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Contract owner>Claire  Smart</Contract owner><Start date>2021-08-16 00:00:00</Start date><End date>2025-08-15 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>145 6698 31</Org no><Supplier>A E Yates Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-08-23</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1200"><Contract id>27619</Contract id><Reference>46818</Reference><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Contract owner>Claire  Smart</Contract owner><Start date>2021-08-16 00:00:00</Start date><End date>2025-08-15 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>874746</Org no><Supplier>Cheetham Hill Construction Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-08-23</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1201"><Contract id>27621</Contract id><Reference>46818</Reference><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Contract owner>Claire  Smart</Contract owner><Start date>2021-08-16 00:00:00</Start date><End date>2025-08-15 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>818913</Org no><Supplier>Thomas Armstrong (Construction) Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-08-23</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1202"><Contract id>27629</Contract id><Reference>46818</Reference><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Contract owner>Claire  Smart</Contract owner><Start date>2021-08-16 00:00:00</Start date><End date>2025-08-15 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>230676614</Org no><Supplier>Hinko Construction Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-08-23</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1203"><Contract id>27622</Contract id><Reference>46818</Reference><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Contract owner>Claire  Smart</Contract owner><Start date>2021-08-16 00:00:00</Start date><End date>2025-08-15 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>223 4135 06</Org no><Supplier>Galliford Try Construction Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-08-23</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1204"><Contract id>27623</Contract id><Reference>46818</Reference><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Contract owner>Claire  Smart</Contract owner><Start date>2021-08-16 00:00:00</Start date><End date>2025-08-15 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>180107105</Org no><Supplier>JN Bentley Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-08-23</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1205"><Contract id>27625</Contract id><Reference>46818</Reference><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Contract owner>Claire  Smart</Contract owner><Start date>2021-08-16 00:00:00</Start date><End date>2025-08-15 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>GB 602 39 03 77</Org no><Supplier>Colas Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-08-23</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1206"><Contract id>54244</Contract id><Reference>Kitchen Replacements</Reference><Name>Kitchen Replacements for Council Owned Residential Dwellings</Name><Description>Kitchen Replacements for Council Owned Residential Dwellings</Description><Contract owner>Melanie  Lyons</Contract owner><Start date>2023-09-18 00:00:00</Start date><End date>2025-09-17 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>Framework agreement</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2025-09-17</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-08-23</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utility Group Limited,  Norton Interiors Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1207"><Contract id>54246</Contract id><Reference>Kitchen Replacements</Reference><Name>Kitchen Replacements for Council Owned Residential Dwellings</Name><Description>Kitchen Replacements for Council Owned Residential Dwellings</Description><Contract owner>Melanie  Lyons</Contract owner><Start date>2023-09-18 00:00:00</Start date><End date>2025-09-17 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>06703298</Org no><Supplier>Norton Interiors Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2025-09-17</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-08-23</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utility Group Limited,  Norton Interiors Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1208"><Contract id>54247</Contract id><Reference>Kitchen Replacements</Reference><Name>Kitchen Replacements for Council Owned Residential Dwellings</Name><Description>Kitchen Replacements for Council Owned Residential Dwellings</Description><Contract owner>Melanie  Lyons</Contract owner><Start date>2023-09-18 00:00:00</Start date><End date>2025-09-17 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>10007651</Org no><Supplier>Home Utility Group Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2025-09-17</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-08-23</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utility Group Limited,  Norton Interiors Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1209"><Contract id>60015</Contract id><Reference>81019</Reference><Name>Carriageway Planing &amp; Surfacing Contractor Framework 2024</Name><Description>NY Highways wishes to award a framework agreement for the provision of carriageway planing and surfacing works.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2028-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>Framework agreement</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2028-03-31</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Aggregate Industries UK Ltd Colas Ltd Derek Lewis  DSD Construction Ltd Galliford Try Infrastructure LtdHanson Quarry Products Europe Ltd J Hopkins (Contractors) Ltd Kiely Bros Ltd Lane Rental Services Limited OVERHALL CONTRACTORS LIMITED Rainton Construction Ltd RTW Road Restoration Ltd Stabilised Pavements Limited Tarmac Trading Limited Thomas Bow Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>NY Highways</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1210"><Contract id>60021</Contract id><Reference>81019</Reference><Name>Carriageway Planing &amp; Surfacing Contractor Framework 2024</Name><Description>NY Highways wishes to award a framework agreement for the provision of carriageway planing and surfacing works.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2028-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>01102211</Org no><Supplier>Derek Lewis</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2028-03-31</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Aggregate Industries UK Ltd Colas Ltd Derek Lewis  DSD Construction Ltd Galliford Try Infrastructure LtdHanson Quarry Products Europe Ltd J Hopkins (Contractors) Ltd Kiely Bros Ltd Lane Rental Services Limited OVERHALL CONTRACTORS LIMITED Rainton Construction Ltd RTW Road Restoration Ltd Stabilised Pavements Limited Tarmac Trading Limited Thomas Bow Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>NY Highways</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1211"><Contract id>60022</Contract id><Reference>81019</Reference><Name>Carriageway Planing &amp; Surfacing Contractor Framework 2024</Name><Description>NY Highways wishes to award a framework agreement for the provision of carriageway planing and surfacing works.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2028-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>599080690</Org no><Supplier>Lane Rental Services Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2028-03-31</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Aggregate Industries UK Ltd Colas Ltd Derek Lewis  DSD Construction Ltd Galliford Try Infrastructure LtdHanson Quarry Products Europe Ltd J Hopkins (Contractors) Ltd Kiely Bros Ltd Lane Rental Services Limited OVERHALL CONTRACTORS LIMITED Rainton Construction Ltd RTW Road Restoration Ltd Stabilised Pavements Limited Tarmac Trading Limited Thomas Bow Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>NY Highways</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1212"><Contract id>60019</Contract id><Reference>81019</Reference><Name>Carriageway Planing &amp; Surfacing Contractor Framework 2024</Name><Description>NY Highways wishes to award a framework agreement for the provision of carriageway planing and surfacing works.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2028-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>2818677</Org no><Supplier>DSD Construction Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2028-03-31</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Aggregate Industries UK Ltd Colas Ltd Derek Lewis  DSD Construction Ltd Galliford Try Infrastructure LtdHanson Quarry Products Europe Ltd J Hopkins (Contractors) Ltd Kiely Bros Ltd Lane Rental Services Limited OVERHALL CONTRACTORS LIMITED Rainton Construction Ltd RTW Road Restoration Ltd Stabilised Pavements Limited Tarmac Trading Limited Thomas Bow Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>NY Highways</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1213"><Contract id>60020</Contract id><Reference>81019</Reference><Name>Carriageway Planing &amp; Surfacing Contractor Framework 2024</Name><Description>NY Highways wishes to award a framework agreement for the provision of carriageway planing and surfacing works.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2028-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>0245717</Org no><Supplier>Aggregate Industries UK Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2028-03-31</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Aggregate Industries UK Ltd Colas Ltd Derek Lewis  DSD Construction Ltd Galliford Try Infrastructure LtdHanson Quarry Products Europe Ltd J Hopkins (Contractors) Ltd Kiely Bros Ltd Lane Rental Services Limited OVERHALL CONTRACTORS LIMITED Rainton Construction Ltd RTW Road Restoration Ltd Stabilised Pavements Limited Tarmac Trading Limited Thomas Bow Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>NY Highways</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1214"><Contract id>60024</Contract id><Reference>81019</Reference><Name>Carriageway Planing &amp; Surfacing Contractor Framework 2024</Name><Description>NY Highways wishes to award a framework agreement for the provision of carriageway planing and surfacing works.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2028-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>223 4135 06</Org no><Supplier>Galliford Try Construction Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2028-03-31</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Aggregate Industries UK Ltd Colas Ltd Derek Lewis  DSD Construction Ltd Galliford Try Infrastructure LtdHanson Quarry Products Europe Ltd J Hopkins (Contractors) Ltd Kiely Bros Ltd Lane Rental Services Limited OVERHALL CONTRACTORS LIMITED Rainton Construction Ltd RTW Road Restoration Ltd Stabilised Pavements Limited Tarmac Trading Limited Thomas Bow Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>NY Highways</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1215"><Contract id>60017</Contract id><Reference>81019</Reference><Name>Carriageway Planing &amp; Surfacing Contractor Framework 2024</Name><Description>NY Highways wishes to award a framework agreement for the provision of carriageway planing and surfacing works.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2028-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>453791</Org no><Supplier>Tarmac Trading Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2028-03-31</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Aggregate Industries UK Ltd Colas Ltd Derek Lewis  DSD Construction Ltd Galliford Try Infrastructure LtdHanson Quarry Products Europe Ltd J Hopkins (Contractors) Ltd Kiely Bros Ltd Lane Rental Services Limited OVERHALL CONTRACTORS LIMITED Rainton Construction Ltd RTW Road Restoration Ltd Stabilised Pavements Limited Tarmac Trading Limited Thomas Bow Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>NY Highways</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1216"><Contract id>60026</Contract id><Reference>81019</Reference><Name>Carriageway Planing &amp; Surfacing Contractor Framework 2024</Name><Description>NY Highways wishes to award a framework agreement for the provision of carriageway planing and surfacing works.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2028-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>Co. No. 03487871</Org no><Supplier>Kiely Bros Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2028-03-31</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Aggregate Industries UK Ltd Colas Ltd Derek Lewis  DSD Construction Ltd Galliford Try Infrastructure LtdHanson Quarry Products Europe Ltd J Hopkins (Contractors) Ltd Kiely Bros Ltd Lane Rental Services Limited OVERHALL CONTRACTORS LIMITED Rainton Construction Ltd RTW Road Restoration Ltd Stabilised Pavements Limited Tarmac Trading Limited Thomas Bow Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>NY Highways</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1217"><Contract id>60023</Contract id><Reference>81019</Reference><Name>Carriageway Planing &amp; Surfacing Contractor Framework 2024</Name><Description>NY Highways wishes to award a framework agreement for the provision of carriageway planing and surfacing works.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2028-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>2699545</Org no><Supplier>Rainton Construction Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2028-03-31</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Aggregate Industries UK Ltd Colas Ltd Derek Lewis  DSD Construction Ltd Galliford Try Infrastructure LtdHanson Quarry Products Europe Ltd J Hopkins (Contractors) Ltd Kiely Bros Ltd Lane Rental Services Limited OVERHALL CONTRACTORS LIMITED Rainton Construction Ltd RTW Road Restoration Ltd Stabilised Pavements Limited Tarmac Trading Limited Thomas Bow Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>NY Highways</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1218"><Contract id>60029</Contract id><Reference>81019</Reference><Name>Carriageway Planing &amp; Surfacing Contractor Framework 2024</Name><Description>NY Highways wishes to award a framework agreement for the provision of carriageway planing and surfacing works.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2028-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>Company Registration No. 00300</Org no><Supplier>Hanson Quarry Products Europe Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2028-03-31</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Aggregate Industries UK Ltd Colas Ltd Derek Lewis  DSD Construction Ltd Galliford Try Infrastructure LtdHanson Quarry Products Europe Ltd J Hopkins (Contractors) Ltd Kiely Bros Ltd Lane Rental Services Limited OVERHALL CONTRACTORS LIMITED Rainton Construction Ltd RTW Road Restoration Ltd Stabilised Pavements Limited Tarmac Trading Limited Thomas Bow Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>NY Highways</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1219"><Contract id>60028</Contract id><Reference>81019</Reference><Name>Carriageway Planing &amp; Surfacing Contractor Framework 2024</Name><Description>NY Highways wishes to award a framework agreement for the provision of carriageway planing and surfacing works.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2028-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>GB 602 39 03 77</Org no><Supplier>Colas Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2028-03-31</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Aggregate Industries UK Ltd Colas Ltd Derek Lewis  DSD Construction Ltd Galliford Try Infrastructure LtdHanson Quarry Products Europe Ltd J Hopkins (Contractors) Ltd Kiely Bros Ltd Lane Rental Services Limited OVERHALL CONTRACTORS LIMITED Rainton Construction Ltd RTW Road Restoration Ltd Stabilised Pavements Limited Tarmac Trading Limited Thomas Bow Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>NY Highways</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1220"><Contract id>48877</Contract id><Reference>Income Management and Card Payment System</Reference><Name>Income Management and Card Payment System</Name><Description>Contract for a card payment and income management system that allows residents to make payments for Council services online.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-30 00:00:00</Start date><End date>2026-04-30 00:00:00</End date><Value>760731</Value><Status>Contract awarded</Status><Org no>01628868</Org no><Supplier>Civica UK Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2026-04-30</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-04-25</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords]>income, management, card, payment, solution</[Keywords]><[Suppliers]>Civica UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>01628868</[Company Registration Number]><[Ultimate End Date]>2026-04-30</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1221"><Contract id>60016</Contract id><Reference>81019</Reference><Name>Carriageway Planing &amp; Surfacing Contractor Framework 2024</Name><Description>NY Highways wishes to award a framework agreement for the provision of carriageway planing and surfacing works.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2028-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>306 1078 92</Org no><Supplier>J Hopkins (Contractors) Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2028-03-31</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Aggregate Industries UK Ltd Colas Ltd Derek Lewis  DSD Construction Ltd Galliford Try Infrastructure LtdHanson Quarry Products Europe Ltd J Hopkins (Contractors) Ltd Kiely Bros Ltd Lane Rental Services Limited OVERHALL CONTRACTORS LIMITED Rainton Construction Ltd RTW Road Restoration Ltd Stabilised Pavements Limited Tarmac Trading Limited Thomas Bow Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>NY Highways</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1222"><Contract id>60018</Contract id><Reference>81019</Reference><Name>Carriageway Planing &amp; Surfacing Contractor Framework 2024</Name><Description>NY Highways wishes to award a framework agreement for the provision of carriageway planing and surfacing works.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2028-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>RTW Road Restoration Ltd</Org no><Supplier>RTW Road Restoration Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2028-03-31</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Aggregate Industries UK Ltd Colas Ltd Derek Lewis  DSD Construction Ltd Galliford Try Infrastructure LtdHanson Quarry Products Europe Ltd J Hopkins (Contractors) Ltd Kiely Bros Ltd Lane Rental Services Limited OVERHALL CONTRACTORS LIMITED Rainton Construction Ltd RTW Road Restoration Ltd Stabilised Pavements Limited Tarmac Trading Limited Thomas Bow Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>NY Highways</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1223"><Contract id>60025</Contract id><Reference>81019</Reference><Name>Carriageway Planing &amp; Surfacing Contractor Framework 2024</Name><Description>NY Highways wishes to award a framework agreement for the provision of carriageway planing and surfacing works.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2028-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>4503934</Org no><Supplier>Thomas Bow Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2028-03-31</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Aggregate Industries UK Ltd Colas Ltd Derek Lewis  DSD Construction Ltd Galliford Try Infrastructure LtdHanson Quarry Products Europe Ltd J Hopkins (Contractors) Ltd Kiely Bros Ltd Lane Rental Services Limited OVERHALL CONTRACTORS LIMITED Rainton Construction Ltd RTW Road Restoration Ltd Stabilised Pavements Limited Tarmac Trading Limited Thomas Bow Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>NY Highways</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1224"><Contract id>60027</Contract id><Reference>81019</Reference><Name>Carriageway Planing &amp; Surfacing Contractor Framework 2024</Name><Description>NY Highways wishes to award a framework agreement for the provision of carriageway planing and surfacing works.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2028-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>3241163</Org no><Supplier>Stabilised Pavements Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2028-03-31</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Aggregate Industries UK Ltd Colas Ltd Derek Lewis  DSD Construction Ltd Galliford Try Infrastructure LtdHanson Quarry Products Europe Ltd J Hopkins (Contractors) Ltd Kiely Bros Ltd Lane Rental Services Limited OVERHALL CONTRACTORS LIMITED Rainton Construction Ltd RTW Road Restoration Ltd Stabilised Pavements Limited Tarmac Trading Limited Thomas Bow Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>NY Highways</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1225"><Contract id>60030</Contract id><Reference>81019</Reference><Name>Carriageway Planing &amp; Surfacing Contractor Framework 2024</Name><Description>NY Highways wishes to award a framework agreement for the provision of carriageway planing and surfacing works.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2028-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>03078882</Org no><Supplier>OVERHALL CONTRACTORS LIMITED</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2028-03-31</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Aggregate Industries UK Ltd Colas Ltd Derek Lewis  DSD Construction Ltd Galliford Try Infrastructure LtdHanson Quarry Products Europe Ltd J Hopkins (Contractors) Ltd Kiely Bros Ltd Lane Rental Services Limited OVERHALL CONTRACTORS LIMITED Rainton Construction Ltd RTW Road Restoration Ltd Stabilised Pavements Limited Tarmac Trading Limited Thomas Bow Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>NY Highways</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1226"><Contract id>49245</Contract id><Reference>PRO170</Reference><Name>Grave Digging</Name><Description>Grave Digging and Associated Works.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-01-04 00:00:00</Start date><End date>2026-01-02 00:00:00</End date><Value>75000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Craven District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>84</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords]>Grave Digging</[Keywords]><[Suppliers]>Grave Digging</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1227"><Contract id>49295</Contract id><Reference>DN519611</Reference><Name>Waste Collection Software</Name><Description>Waste Collection Software</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-12-22 00:00:00</Start date><End date>2023-12-21 00:00:00</End date><Value>58053</Value><Status>Contract closed</Status><Org no>274 1590 95</Org no><Supplier>Routeware Limited</Supplier><Supplier owner>Thomas  Moffat</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Ryedale District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2021-12-08</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Webaspx Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1228"><Contract id>49572</Contract id><Reference>DN527558</Reference><Name>Real Estate and  Facility Management software</Name><Description>The implementation, training and support and maintenance of a Real Estate and Facility Management software product.</Description><Contract owner>Chris  Hebdon</Contract owner><Start date>2021-03-01 00:00:00</Start date><End date>2025-02-28 00:00:00</End date><Value>491211</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Planon Software</Supplier><Supplier owner>S Galloway</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date]>2025-02-28</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>First twelve month extension taken. 01/03/2023 - 28/02/2024</[Taken Extension details]><[Awarded date]>2021-02-18</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Planon Software</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Procurement</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1229"><Contract id>49665</Contract id><Reference>DN549922</Reference><Name>SIM card Supply for Pay and Display Machines</Name><Description>SIM card Supply for Pay and Display Machines in the Harrogate District</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-06-01 00:00:00</Start date><End date>2023-05-31 00:00:00</End date><Value>9072</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>SIM2GO Limited</Supplier><Supplier owner>Mr   Tender Response</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2021-05-18</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>SIM2GO Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1230"><Contract id>49672</Contract id><Reference>DN517207</Reference><Name>HBC Electric Vehicle Charging Infrastructure</Name><Description>HBC Electric Vehicle Charging Infrastructure under ((KCS) Framework Y21002)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-03-01 00:00:00</Start date><End date>2027-03-07 00:00:00</End date><Value>280000</Value><Status>Contract awarded</Status><Org no>Connected Kerb Limited</Org no><Supplier>Connected Kerb Limited</Supplier><Supplier owner>Vicki   Evans</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>5</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-01-31</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Connected Kerb Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Major Projects and Infrastructure</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1231"><Contract id>57427</Contract id><Reference>QPF 2023-24 057</Reference><Name>FAIRFAX CC BOILER REPLACEMENT</Name><Description>FAIRFAX CC BOILER REPLACEMENT</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-08-02 00:00:00</Start date><End date>2023-08-31 00:00:00</End date><Value>15700</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>COA BUILDING SERVICES LIMITED</Supplier><Supplier owner>COA   BUILDING SERVICES LIMITED</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2023-08-31</[Display until date]><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-07-26</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>COA Building Services</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-08-31</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1232"><Contract id>57686</Contract id><Reference>BVF 2023-24 445</Reference><Name>Harrogate Theatre Extract Fan Replacement</Name><Description>The new ASHP is the best option for this property and will also help with the final EPC rating following the retro fit works along with providing a more net zero approach to a far greener use of energy, which we are carrying out in thisproperty</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-01-26 00:00:00</Start date><End date>2024-02-29 00:00:00</End date><Value>8139</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Lee Walker Pipe &amp; welding Services</Supplier><Supplier owner>wpwservices@outlook.com  wpwservices@outlook.com</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-01-19</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Lee Walker Pipe &amp; welding Services</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-02-29</[Ultimate End Date]><[Department]>Works</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1233"><Contract id>57695</Contract id><Reference>BVF 2023-24 439</Reference><Name>Upgrade to Harlow Nursery Fire Alarm System</Name><Description>A fully operational and reliable Fire Alarm System is required to meet our compliance obligations and help safeguard staff and on-site members of the public. The present system currently fails to meet these needs and should be upgraded as soon as possible</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-03-04 00:00:00</Start date><End date>2024-03-18 00:00:00</End date><Value>6053.79</Value><Status>Contract closed</Status><Org no>07443823</Org no><Supplier>Careline Security Limited t/a Mayfair Security</Supplier><Supplier owner>Neil  Addinall</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-01-29</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mayfair Fire</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-03-18</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1234"><Contract id>57720</Contract id><Reference>BVF 2023-24 390</Reference><Name>Ryedale office contract extension for Council Tax &amp; Business Rates Annual Billing for 2024/25 financial year.</Name><Description>.  Supplier has been contracted for previous 4 years and is familiar with the format of our data and the requirements we have to combine benefit letters with council tax bills to save postage costs and the codes used to achieve this. Also has established process to combine bills for same recipients into single posting and the provision of large print bills where required.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-01-25 00:00:00</Start date><End date>2024-04-30 00:00:00</End date><Value>9600</Value><Status>Contract closed</Status><Org no>720 9782 23</Org no><Supplier>CFH Docmail Ltd</Supplier><Supplier owner>Marian  Whittock</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>3</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-01-18</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>CFH Docmail Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-04-30</[Ultimate End Date]><[Department]>Customer Services Revenues and Benefits</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1235"><Contract id>57727</Contract id><Reference>BVF 2023-24 385</Reference><Name>Habilitation Services</Name><Description>Habilitation is a term used to describe the professional support a child or young person who has a vision impairment, receives from a Habilitation Specialist. The support can be direct face-to-face training, or specialist advice to the family or educational setting.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-12-18 00:00:00</Start date><End date>2024-07-31 00:00:00</End date><Value>25428</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>The Guide Dogs for the Blind Association</Supplier><Supplier owner>Emma.forster@guidedogs.or  Emma.forster@guidedogs.or</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>7</[Initial contract period (months)]><[Total option to extend (months)]>5</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-12-11</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>The Guide Dogs for the Blind Association</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-12-31</[Ultimate End Date]><[Department]>Children and Young People's Service</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1236"><Contract id>57729</Contract id><Reference>BVF 2023-24 379</Reference><Name>Domestic Homicide Review Author and Chair</Name><Description>In accordance with Section 9 of the Domestic Violence Crime and Victims Act 2004, North Yorkshire Community Safety Partnership (NYCSP) is required to undertake a Domestic Homicide Review (DHR) when a victim of domestic abuse is murdered or taken their own life when domestic abuse was a factor in that death.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-01-09 00:00:00</Start date><End date>2024-07-09 00:00:00</End date><Value>14172</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>MJC Safeguarding Consultancy Ltd</Supplier><Supplier owner>Mike   Cane</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>6</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-01-02</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>MJC Safeguarding Consultancy Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-09</[Ultimate End Date]><[Department]>Central Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1237"><Contract id>57795</Contract id><Reference>BVF 2023-24 353</Reference><Name>RIBA stages</Name><Description>In order to meet funding requirements for this site we need to appoint a technical team to begin to work on the construction phase of the scheme.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-11-28 00:00:00</Start date><End date>2025-03-30 00:00:00</End date><Value>9722</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Align Property Partners</Supplier><Supplier owner>richard.gale@alignpropert  richard.gale@alignpropert</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-11-21</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Align Property Partners</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-03-30</[Ultimate End Date]><[Department]>Housing and Property</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1238"><Contract id>57804</Contract id><Reference>BVF 2023-24 312</Reference><Name>Supporting asylum seekers in Selby area</Name><Description>North Yorkshire Together will provide one, two-hour physical activity session per fortnight at two hotels in Selby during alternate weeks.  This will include a mixture of indoor and outdoor activities, where feasible.  Alongside improving fitness, providing diversionary activities and releasing stress/tension, the sessions will develop key skills such as communication, teamwork, resilience, self-confidence alongside developing motivation, raising aspiration and improving wellbeing.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-11-01 00:00:00</Start date><End date>2024-01-31 00:00:00</End date><Value>9700</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>North Yorkshire Together</Supplier><Supplier owner>max@northyorkshiretogethe  max@northyorkshiretogethe</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>3</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>North Yorkshire Together</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-01-31</[Ultimate End Date]><[Department]>Refugee Resettlement</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1239"><Contract id>57811</Contract id><Reference>BVF 2023-24 340</Reference><Name>Rethink Food- transition project</Name><Description>Rethink Food will support 3 primary schools working with year 6 pupils through the transition process and at least one secondary school with years 7-11. Working across the course of the school we will enable the project to track attitudes and behaviours around food.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-06-05 00:00:00</Start date><End date>2024-08-31 00:00:00</End date><Value>15000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Rethink Food</Supplier><Supplier owner>melanie.reed@rethinkfood.  melanie.reed@rethinkfood.</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2024-08-31</[Display until date]><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>14</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Rethink Food</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-08-31</[Ultimate End Date]><[Department]>Public Health</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1240"><Contract id>59281</Contract id><Reference>BVF 2023-24 349</Reference><Name>Delivery of 240 Litre Green bins</Name><Description>To roll out 240 litre bins to all garden waste subscribers as part of the garden waste harmonisation project.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-02-01 00:00:00</Start date><End date>2024-02-29 00:00:00</End date><Value>28000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Jett Ltd</Supplier><Supplier owner>Jett   Ltd</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-01-25</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Jett Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-02-29</[Ultimate End Date]><[Department]>Waste</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1241"><Contract id>59347</Contract id><Reference>BVF 2023-24 058</Reference><Name>CA-014268 - DFG (Critical fast track) - Wet Floor Shower</Name><Description>Works are required to support an individual to access essential facilities in their home.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-05-17 00:00:00</Start date><End date>2023-05-31 00:00:00</End date><Value>6948.07</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Mereside Developments Ltd</Supplier><Supplier owner>Customer   Service</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2023-05-31</[Display until date]><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-05-17</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mereside Developments Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-05-31</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1242"><Contract id>59381</Contract id><Reference>BVF 2023-24 300</Reference><Name>Tenants Decoration Arrangements– Selby locality</Name><Description>Purchase of decoration goods</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-11-06 00:00:00</Start date><End date>2023-11-07 00:00:00</End date><Value>6500</Value><Status>Contract closed</Status><Org no>254941</Org no><Supplier>Dulux Decorator Centre</Supplier><Supplier owner>Verity  Stevens</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-11-06</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Dulux Decorator Centre</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1243"><Contract id>59397</Contract id><Reference>BVF 2023-24 318</Reference><Name>DFG - Extension, Kitchen Adaptation and Access</Name><Description>Extension, Kitchen Adaptation and Access</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-27 00:00:00</Start date><End date>2024-01-25 00:00:00</End date><Value>46702</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Mereside Developments Ltd</Supplier><Supplier owner>Customer   Service</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2024-01-25</[Display until date]><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-09-27</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mereside Developments Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1244"><Contract id>59431</Contract id><Reference>BVF 2023-24 370</Reference><Name>Sponsorship of the drone display at Scarborough Lights</Name><Description>Sponsorship of the drone display at Scarborough Lights which is part of the Scarborough Fair</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-11-10 00:00:00</Start date><End date>2023-12-23 00:00:00</End date><Value>7000</Value><Status>Contract closed</Status><Org no>519500</Org no><Supplier>Tesco Stores LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2023-12-23</[Display until date]><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-11-10</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Tesco</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Tourism Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1245"><Contract id>57820</Contract id><Reference>BVF 2023-24 185</Reference><Name>Provision of EOTAS ABGI2</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-04 00:00:00</Start date><End date>2024-07-22 00:00:00</End date><Value>21104.82</Value><Status>Contract closed</Status><Org no>10192753</Org no><Supplier>Nudge Education</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>10</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-08-28</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Nudge Education Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-22</[Ultimate End Date]><[Department]>SEND</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1246"><Contract id>57929</Contract id><Reference>BVF 2023-24 403</Reference><Name>Delivery of Investment Readiness Programme</Name><Description>The Growth Hub deliver a range of business support programmes throughout the year, often using external funding e.g. Govt to pay for 3rd parties to deliver content.  On this occasion we are using UK Shared Prosperity Funding awarded to North Yorkshire Council by Dept of Business &amp; Trade.  YNY LEP are delivering the programme on behalf of NYC.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-01-31 00:00:00</Start date><End date>2024-05-31 00:00:00</End date><Value>27000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Lifted Ventures Ltd</Supplier><Supplier owner>Jordan.dargue@dargueassoc  Jordan.dargue@dargueassoc</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-01-24</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Lifted Ventures Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-05-31</[Ultimate End Date]><[Department]>York &amp; North Yorkshire LEP (Growth Hub)</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1247"><Contract id>57945</Contract id><Reference>BVF 2023-24 395</Reference><Name>Selby Place Partnership (Now Then!) launch commission</Name><Description>Now Then! is North Yorkshire’s cultural place-based programme focused on the market towns of Selby District, funded by Art Council England’s Place Partnership fund (£350,000), UK Shared Prosperity Fund (£300,000) and North Yorkshire’s Cultural Development Fund (£350,000). Steered and developed by a partnership of community and cultural organisations, it will create joyful, memorable and authentic cultural experiences in Selby, Tadcaster and Sherburn-in-Elmet.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-01-08 00:00:00</Start date><End date>2024-06-28 00:00:00</End date><Value>25000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Mediale</Supplier><Supplier owner>Tom   Higham</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-01-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Tom Higham (Creative Director) Mediale</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-06-28</[Ultimate End Date]><[Department]>Culture and Archives</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1248"><Contract id>58204</Contract id><Reference>Youth Justice Case Management and Reporting System</Reference><Name>Youth Justice Case Management and Reporting System</Name><Description>The provision of a case management and reporting system for the Youth Justice and wider Children and Families Service and its multi-agency partners to deliver an effective, compliant (with the Youth Justice Board), and person-centred service to young people who offend, their families and the victims of crime.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-03-26 00:00:00</Start date><End date>2028-03-25 00:00:00</End date><Value>133596</Value><Status>Contract awarded</Status><Org no>1649776</Org no><Supplier>CACI Ltd.</Supplier><Supplier owner>Ollie  Watson</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2028-03-25</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-03-26</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>CACI Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>01649776</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Resources</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1249"><Contract id>58972</Contract id><Reference>QPF 2023-24 187</Reference><Name>"New Bathroom &amp; Retro Fit works</Name><Description>"New Bathroom &amp; Retro Fit works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-02-19 00:00:00</Start date><End date>2024-05-19 00:00:00</End date><Value>5991.65</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Home Utilities Group (HUG)</Supplier><Supplier owner>info@huglimited.co.uk  info@huglimited.co.uk</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>3</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-02-12</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utilities Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-05-19</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1250"><Contract id>59015</Contract id><Reference>QPF 2023-24 186</Reference><Name>"Void works including New wet room and full  decoration.</Name><Description>"Void works including New wet room and full decoration.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-02-19 00:00:00</Start date><End date>2024-05-19 00:00:00</End date><Value>9904</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Home Utilities Group (HUG)</Supplier><Supplier owner>info@huglimited.co.uk  info@huglimited.co.uk</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>3</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-02-12</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utilities Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-05-19</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1251"><Contract id>58053</Contract id><Reference>NYC-BADS-851-2023A</Reference><Name>851 - Rosedale Green Maintenance Works</Name><Description>Rosedale Green Maintenance Works</Description><Contract owner>Philip  Richardson</Contract owner><Start date>2024-03-04 00:00:00</Start date><End date>2024-03-22 00:00:00</End date><Value>12974.8</Value><Status>Contract closed</Status><Org no>Wilf Noble Construction &amp; Plant Hire Ltd</Org no><Supplier>Wilf Noble Construction &amp; Plant Hire Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2024-01-19</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Wilf Nobles Construction Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Bridges</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1252"><Contract id>58130</Contract id><Reference>82513</Reference><Name>Kirkham Bridge Wingwall Repairs</Name><Description xsi:nil="true" /><Contract owner>Chris  Winson</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2024-04-19 00:00:00</End date><Value>37861</Value><Status>Contract closed</Status><Org no>Wilf Noble Construction &amp; Plant Hire Ltd</Org no><Supplier>Wilf Noble Construction &amp; Plant Hire Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Wilf Noble Construction &amp; Plant Hire LtdSneaton Lane RuswarpWhitbyYO22 5HL</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Bridges &amp; Design Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1253"><Contract id>58489</Contract id><Reference>NYC-BADS-387-2024A</Reference><Name>387-Wood Dale Retaining Wall</Name><Description>Wood Dale RW works</Description><Contract owner>Philip  Richardson</Contract owner><Start date>2024-02-20 00:00:00</Start date><End date>2024-03-04 00:00:00</End date><Value>33430</Value><Status>Contract closed</Status><Org no>Wilf Noble Construction &amp; Plant Hire Ltd</Org no><Supplier>Wilf Noble Construction &amp; Plant Hire Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-02-05</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Wilf Noble Construction &amp; Plant Hire Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Environment</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1254"><Contract id>58614</Contract id><Reference>Additional Oracle Licences</Reference><Name>Additional Licences for Enterprise Resource Planning System</Name><Description>Due to changes in the number of users, the Council requires various additional licences for it's on-premise enterprise resource planning system Oracle.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-02-29 00:00:00</Start date><End date>2028-03-01 00:00:00</End date><Value>373353.59</Value><Status>Contract awarded</Status><Org no>1782505</Org no><Supplier>ORACLE Corporation UK Ltd</Supplier><Supplier owner>Matt   Howlett</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2028-03-01</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-02-29</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Oracle Corporation UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>01782505</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1255"><Contract id>58957</Contract id><Reference>QPF 2023-24 195</Reference><Name>"Void and insulation works</Name><Description>"Void and insulation works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-02-26 00:00:00</Start date><End date>2024-04-26 00:00:00</End date><Value>9123.49</Value><Status>Contract closed</Status><Org no>303116952</Org no><Supplier>WPF SOLUTIONS UK LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-02-19</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>WPF Solutions</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-04-26</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1256"><Contract id>59039</Contract id><Reference>QPF 2023-24 167</Reference><Name>Bus Stop Signs</Name><Description>Bus Stop Signs</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-02-12 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>5508.8</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-02-05</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Externiture Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-03-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1257"><Contract id>59207</Contract id><Reference>QPF 2023-24 212</Reference><Name>Refurbishment works at 35 Norwich Drive</Name><Description>, Harrogate to include replacement kitchen and bathroom, complete rewire, void works of improvement, redecoration throughout, external works to front and rear of property</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-03-18 00:00:00</Start date><End date>2024-04-30 00:00:00</End date><Value>35000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-03-11</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Axxiom</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-04-30</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1258"><Contract id>59257</Contract id><Reference>BVF 2023-24 152</Reference><Name>EOTAS BR2</Name><Description>We have a Young Person with an EHC plan, who is Educated other than at school, requiring a bespoke package of education provision.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-04 00:00:00</Start date><End date>2024-07-22 00:00:00</End date><Value>5856</Value><Status>Contract closed</Status><Org no>13658468</Org no><Supplier>MindJam</Supplier><Supplier owner>Dan  Clark</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>10</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-09-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>MindJam</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-22</[Ultimate End Date]><[Department]>SEND</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1259"><Contract id>59266</Contract id><Reference>BVF 2023-24 164</Reference><Name>EOTAS TT2</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-04 00:00:00</Start date><End date>2024-07-22 00:00:00</End date><Value>11880</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Nudge Education Ltd</Supplier><Supplier owner>brian.mair@nudgeeducation  brian.mair@nudgeeducation</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>10</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-09-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Nudge Education Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-22</[Ultimate End Date]><[Department]>SEND</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1260"><Contract id>59273</Contract id><Reference>BVF 2023-24 330</Reference><Name>DFG (NMT) Wash Dry Toilet</Name><Description>The works are required to meet mandatory obligations under DFG and cannot be delayed as this will put the grant applicant at further risk.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-22 00:00:00</Start date><End date>2024-01-20 00:00:00</End date><Value>5382</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Closomat Ltd</Supplier><Supplier owner>Closomat   Ltd</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-09-15</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Closomat Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-01-20</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1261"><Contract id>59282</Contract id><Reference>BVF 2023-24 374</Reference><Name>North Yorkshire Site Feasibility Assessment</Name><Description>The Council currently implements three different approaches to the working week when delivering waste collection services; namely a 4 day, 4 day rolling and 5 day working week. To harmonise working arrangements and to be fair and equitable to the crews, the Council would like to understand the financial implications associated with the vehicle and staffing resources needed to implement a preferred option in 2025/26.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-11-28 00:00:00</Start date><End date>2024-01-15 00:00:00</End date><Value>37300</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Eunomia Research &amp; Consulting</Supplier><Supplier owner>Ian   Cessford</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-11-21</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Eunomia Research &amp; Consulting Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-01-15</[Ultimate End Date]><[Department]>Waste (Contracts)</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1262"><Contract id>59325</Contract id><Reference>BVF 2023-24 001</Reference><Name>Starbeck Pool (One off replacement of filter)</Name><Description>Replacement of main swimming pool filter at Starbeck.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-17 00:00:00</Start date><End date>2023-04-30 00:00:00</End date><Value>23290</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Topline Pools and Wellness</Supplier><Supplier owner>Northern   Office</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-04-03</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Topline Pools and Wellness</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-04-30</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1263"><Contract id>59341</Contract id><Reference>BVF 2023-24 026</Reference><Name>Valuation of land at Catterick Garrison town centre</Name><Description>A valuation of the subject land is required to verify its market value for the proposed transfer and to inform the creation of the lease agreement.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-05-22 00:00:00</Start date><End date>2023-06-22 00:00:00</End date><Value>7250</Value><Status>Contract closed</Status><Org no>n/a</Org no><Supplier>BNP Paribas SA, London Branch</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-05-22</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>BNP Paribas Real Estate UK</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property Service</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1264"><Contract id>59348</Contract id><Reference>BVF 2023-24 062</Reference><Name>CA-015127 - DFG (CRITICAL FAST TRACK) - Wet Floor Shower</Name><Description>Works required to support an individual to access essential facilities in their home.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-03-20 00:00:00</Start date><End date>2023-06-16 00:00:00</End date><Value>5726.81</Value><Status>Contract closed</Status><Org no>347893994</Org no><Supplier>MJ Builders (Scarborough) LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>3</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2024-03-20</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>M J Builders (Scarborough) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1265"><Contract id>59350</Contract id><Reference>BVF 2023-24 142</Reference><Name>PharmOutcomes license – Public Health APL</Name><Description>System used by 93 community pharmacies and 74 GPs to input their activity, performance and financial claim data for services delivered under the primary care approved provider list for public health.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-06-01 00:00:00</Start date><End date>2024-05-31 00:00:00</End date><Value>16505</Value><Status>Contract closed</Status><Org no>2394847</Org no><Supplier>EMIS Health</Supplier><Supplier owner>Bids  Team</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2024-05-31</[Display until date]><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-06-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>EMIS Group Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-05-31</[Ultimate End Date]><[Department]>Public Health / Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1266"><Contract id>59391</Contract id><Reference>BVF 2023-24 313</Reference><Name>DFG - Extension</Name><Description>Extension related to the disabled facilities grant.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-28 00:00:00</Start date><End date>2024-01-26 00:00:00</End date><Value>47810</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Homebuilder Ltd</Supplier><Supplier owner>Homebuilder   Ltd</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2024-01-26</[Display until date]><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-09-28</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Homebuilder Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1267"><Contract id>59407</Contract id><Reference>BVF 2023-24 322</Reference><Name>DFG (NMT) - Ground Floor WC</Name><Description>Ground Floor WC works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-12 00:00:00</Start date><End date>2024-01-10 00:00:00</End date><Value>5733</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Mereside Developments Ltd</Supplier><Supplier owner>Customer   Service</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2024-01-10</[Display until date]><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-09-12</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mereside Developments Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1268"><Contract id>59416</Contract id><Reference>BVF 2023-24 339</Reference><Name>DFG (NMT) Wet Floor Shower</Name><Description>Wet Floor Shower works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-11 00:00:00</Start date><End date>2023-12-30 00:00:00</End date><Value>5440</Value><Status>Contract closed</Status><Org no>13826277</Org no><Supplier>Scarborough Contractors</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2023-12-30</[Display until date]><[Initial contract period (months)]>3</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>3</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-09-11</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Scarborough Contractors Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1269"><Contract id>59432</Contract id><Reference>BVF 2023-24 371</Reference><Name>NXG Forensics</Name><Description>NXG Forensics (cloud-based software to provide Accounts Payable Forensic capabilities)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-11-29 00:00:00</Start date><End date>2025-11-28 00:00:00</End date><Value>41500</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Fiscal Technologies Ltd</Supplier><Supplier owner>Sophie   Smith</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2025-11-28</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-11-29</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Fiscal Technologies Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Business Support</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1270"><Contract id>59450</Contract id><Reference>BVF 2023-24 426</Reference><Name>DFG - Kitchen Adaptation, wet floor shower, toilet</Name><Description>Kitchen Adaptation, wet floor shower, toilet works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-10-30 00:00:00</Start date><End date>2024-02-27 00:00:00</End date><Value>13215</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Mereside Developments Ltd</Supplier><Supplier owner>Customer   Service</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2024-02-27</[Display until date]><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-10-30</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mereside Developments Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1271"><Contract id>59457</Contract id><Reference>BVF 2023-24 229</Reference><Name>DFG - Wet Floor Shower/Ramp/Internal Access</Name><Description>DFG - Wet Floor Shower/Ramp/Internal Access</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-08-07 00:00:00</Start date><End date>2023-11-03 00:00:00</End date><Value>8191.36</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Mereside Developments Ltd</Supplier><Supplier owner>Customer   Service</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>3</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-08-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mereside Developments Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-11-03</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1272"><Contract id>59475</Contract id><Reference>BVF 2023-24 262</Reference><Name>DFG - WFS, Wash/Dry Toilet, Door Widening</Name><Description>WFS, Wash/Dry Toilet, Door Widening Works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-07-03 00:00:00</Start date><End date>2023-07-24 00:00:00</End date><Value>5616.26</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Mereside Developments Ltd</Supplier><Supplier owner>Customer   Service</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2023-07-24</[Display until date]><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-07-03</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mereside Developments Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1273"><Contract id>59482</Contract id><Reference>BVF 2023-24 288</Reference><Name>DFG - Wet Floor Shower, Door Widening</Name><Description>Wet Floor Shower, Door Widening works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-10-23 00:00:00</Start date><End date>2023-11-10 00:00:00</End date><Value>9069.54</Value><Status>Contract closed</Status><Org no>347893994</Org no><Supplier>MJ Builders (Scarborough) LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2023-11-10</[Display until date]><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-10-23</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>M J Builders (Scarborough) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-11-10</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1274"><Contract id>59491</Contract id><Reference>BVF 2023-24 462</Reference><Name>Void Cleaning &amp; Clearance, Community Centre Cleaning, Pest Control and Mould Treatments</Name><Description>Void Cleaning &amp; Clearance, Community Centre Cleaning, Pest Control and Mould Treatments for Selby’s Housing Properties</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-02-07 00:00:00</Start date><End date>2024-08-06 00:00:00</End date><Value>41666.67</Value><Status>Contract closed</Status><Org no>02476859</Org no><Supplier>Orbis Protect Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2024-08-06</[Display until date]><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2024-02-07</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Orbis Protect</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1275"><Contract id>62716</Contract id><Reference>BVF 2024-25 096</Reference><Name>Harrogate Convention Centre Traffic Management</Name><Description>To supply all provision of Traffic Management and porter services to Harrogate Convention Centre including traffic management plans, personnel, road traffic orders.  This Best Value form will cover around 9 events.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-02-28 00:00:00</Start date><End date>2024-09-11 00:00:00</End date><Value>32937.39</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Harrogate Convention Centre</Supplier><Supplier owner>info@eventtc.com  info@eventtc.com</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>7</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Event Traffic Control Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-09-11</[Ultimate End Date]><[Department]>Harrogate Convention Centre</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1276"><Contract id>62725</Contract id><Reference>BVF 2024-25 111</Reference><Name>Green Waste</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-01 00:00:00</Start date><End date>2024-07-31 00:00:00</End date><Value>6646.4</Value><Status>Contract closed</Status><Org no>780492804</Org no><Supplier>Broadings Farm</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Broadings Farm</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-31</[Ultimate End Date]><[Department]>Environmental Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1277"><Contract id>62741</Contract id><Reference>BVF 2024-25 141</Reference><Name>Diane Costello</Name><Description>This is a part of the service area requirements to have an 8 week orchestra season at the Scarborough spa. The Spa needs to engage talented musicians to deliver the summer program.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-08-03 00:00:00</Start date><End date>2024-09-25 00:00:00</End date><Value>6378.4</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Diane costello</Supplier><Supplier owner>Diane   costello</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Diane costello</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-09-25</[Ultimate End Date]><[Department]>SCARBOROUGH SPA</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1278"><Contract id>62750</Contract id><Reference>BVF 2024-25 149</Reference><Name>Scarborough Spa Orchestra (Kathryn Seabrook)</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2024-08-03 00:00:00</Start date><End date>2024-09-25 00:00:00</End date><Value>6627.4</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Kathryn Seabrook</Supplier><Supplier owner>Kathryn   Seabrook</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Kathryn Seabrook</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-09-25</[Ultimate End Date]><[Department]>SCARBOROUGH SPA</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1279"><Contract id>62759</Contract id><Reference>BVF 2024-25 151</Reference><Name>REACH Project Evaluation</Name><Description>Rather than conducting a comprehensive evaluation, this would focus on capturing qualitative insights and learnings from partners involved in the project, alongside illustrative service users’ case studies</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-01 00:00:00</Start date><End date>2024-12-31 00:00:00</End date><Value>10617.5</Value><Status>Contract awarded</Status><Org no>GB 945604610</Org no><Supplier>Homeless Link MEAM</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>5</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Homeless Link</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-12-31</[Ultimate End Date]><[Department]>Public Health</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1280"><Contract id>62784</Contract id><Reference>QPF 2024-25 094</Reference><Name>Improvement Works</Name><Description>Improvement Works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-08-05 00:00:00</Start date><End date>2024-08-30 00:00:00</End date><Value>10409.92</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Axxiom Projects Ltd</Supplier><Supplier owner>Barry   Freeman</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Axxiom Projects Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-08-30</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1281"><Contract id>62868</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Newlands–Drax–Carlton in Snaith-Little Heck to Holy Family R C School &amp; Snaith School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Newlands–Drax–Carlton in Snaith-Little Heck to Holy Family R C School &amp; Snaith School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2025-04-11 00:00:00</End date><Value>455430</Value><Status>Contract awarded</Status><Org no>203316068</Org no><Supplier>21 Cars</Supplier><Supplier owner>Andras  Gruber</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>21 Transport Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-04-10</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1282"><Contract id>62875</Contract id><Reference>QPF 2024-25 102</Reference><Name>New windows &amp; doors</Name><Description>New windows &amp; doors</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-15 00:00:00</Start date><End date>2024-09-30 00:00:00</End date><Value>7943.44</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Kingfisher Commercial</Supplier><Supplier owner>Kingfisher   Commercial</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Kingfisher Commercial</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-09-30</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1283"><Contract id>62909</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Marton - Kirby Misperton - Pickering Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Marton - Kirby Misperton - Pickering Schools</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>300200</Value><Status>Contract awarded</Status><Org no>06291076</Org no><Supplier>Acklams Coaches Limited</Supplier><Supplier owner>Alan  Acklam</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Acklams Coaches Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1284"><Contract id>60317</Contract id><Reference>BVF 2024-25 010</Reference><Name>National “Your Bus Journey 2024” North Yorkshire</Name><Description>Survey and data analysis work for bus passenger travel across North Yorkshire to support the work of the Enhanced Partnership Board in the delivery of the BSIP3 grant fundingTransport Focus are the organising company and recognised provider of the national survey. BVA-BDRC are the provider of the survey work and the PO will be raised to them.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>24000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Transport Focus</Supplier><Supplier owner>Robert.pain@transportfocu  Robert.pain@transportfocu</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-03-25</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Transport Focus – Organiser/Agreement holderBVA-BDRC – Survey Supplier</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1285"><Contract id>60349</Contract id><Reference>CCFU23A06</Reference><Name>Provision of Liquid Fuel</Name><Description>The supply of goods in the form of liquid fuels (heating) to predominately schools and a smaller selection of other identified corporate sites within North Yorkshire. This contract is specifically for  the supply of Kerosene and Gas Oil Class D.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2026-03-31 00:00:00</End date><Value>3207304</Value><Status>Contract awarded</Status><Org no>681335336</Org no><Supplier>BWOC Ltd</Supplier><Supplier owner>Jason  Dean</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2028-03-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2024-04-01</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>BWOC Ltd. Mabanaft Ltd C/O Myo, 2nd Floor, 123 Victoria Street, London, England, SW1E 6DE</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-31</[Ultimate End Date]><[Department]>property</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1286"><Contract id>60383</Contract id><Reference>79486</Reference><Name>Automatic Doors &amp; Gates: Servicing, Remedial &amp; Renewal</Name><Description>To provide Planned Preventative Maintenance (PPM) Service Visits and Planned Repair Works to ensure that all Automatic Doors under this agreement meet all statutory safety requirements are maintained appropriately.</Description><Contract owner>Claire  Bell</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2031-03-31 00:00:00</End date><Value>1400000</Value><Status>Contract awarded</Status><Org no>10589627</Org no><Supplier>Gem automatic door services ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-01</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Gem Automatic Door Services</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property, Procurement and Commercial</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1287"><Contract id>61019</Contract id><Reference>BVF 2024-25 022</Reference><Name>New ASHP</Name><Description>New ASHP</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-29 00:00:00</Start date><End date>2024-06-24 00:00:00</End date><Value>13580.9</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Home Utilities Group Ltd</Supplier><Supplier owner>Home   Utilities Group Ltd</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utilities Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-06-24</[Ultimate End Date]><[Department]>Planned Works</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1288"><Contract id>61303</Contract id><Reference>QPF 2024-25 043</Reference><Name>External Works</Name><Description>External Works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-05-17 00:00:00</Start date><End date>2024-07-19 00:00:00</End date><Value>6200</Value><Status>Contract closed</Status><Org no>300149851</Org no><Supplier>J WOOD GROUP LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>JWOOD Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-19</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1289"><Contract id>61437</Contract id><Reference>BVF 2024-25 044</Reference><Name>Adaptation 87 Marston Road</Name><Description>Adaptation works to kitchen and wet room</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-05-28 00:00:00</Start date><End date>2024-05-29 00:00:00</End date><Value>5578.74</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Mears Group</Supplier><Supplier owner>david.walker1@mearsgroup.  david.walker1@mearsgroup.</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mears Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-05-29</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1290"><Contract id>61703</Contract id><Reference>NYC-BADS-1603-2024A</Reference><Name>Bedlam Bridge Maintenance Works</Name><Description>Bedlam Bridge Maintenance Works</Description><Contract owner>Philip  Richardson</Contract owner><Start date>2024-05-24 00:00:00</Start date><End date>2024-10-19 00:00:00</End date><Value>37398</Value><Status>Contract awarded</Status><Org no>2266573</Org no><Supplier>PBS Construction (North East) Ltd</Supplier><Supplier owner>Peter  Smurthwaite</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-05-27</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>PBS Construction (North East) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Bridges</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1291"><Contract id>61737</Contract id><Reference>QPF 2024-25 061</Reference><Name>Void Works</Name><Description>Void Works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-06-17 00:00:00</Start date><End date>2024-07-31 00:00:00</End date><Value>18650</Value><Status>Contract closed</Status><Org no>06703298</Org no><Supplier>Norton Interiors Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Norton Interior Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-31</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1292"><Contract id>61821</Contract id><Reference>BVF 2024-25 085</Reference><Name>Distance Learning Qualifications</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2024-03-21 00:00:00</Start date><End date>2029-07-31 00:00:00</End date><Value>22916.67</Value><Status>Contract awarded</Status><Org no>07827508</Org no><Supplier>Training Qualifications UK</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2029-07-31</[Display until date]><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2024-03-21</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Training Qualifications UK Ltd (TQUK)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2029-07-31</[Ultimate End Date]><[Department]>Adult Learning and Skills Service (ALSS)</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1293"><Contract id>62037</Contract id><Reference>BVF 2024-25 067</Reference><Name>RIBA stages</Name><Description>In order to meet funding requirements for this site we need to appoint a technical team to begin to work on the construction phase of the scheme.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-06-05 00:00:00</Start date><End date>2025-12-15 00:00:00</End date><Value>8690</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Align Property Services</Supplier><Supplier owner>richard.gale@alignpropert  richard.gale@alignpropert</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>18</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Align Property Services</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-12-15</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1294"><Contract id>62105</Contract id><Reference>75766</Reference><Name>SEN Home to School Transport – Harrogate - Forest Moor School</Name><Description>Harrogate - Forest Moor School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2027-03-26 00:00:00</End date><Value>197600</Value><Status>Contract awarded</Status><Org no>397475632</Org no><Supplier>ILKLEY TAXIS (TRANSPORT SERVICES)</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Ilkley Taxis</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2029-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1295"><Contract id>62121</Contract id><Reference>75766</Reference><Name>SEN Home to School Transport – Thirsk - Forest Moor School</Name><Description>Thirsk - Forest Moor School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2027-07-02 00:00:00</End date><Value>12375</Value><Status>Contract awarded</Status><Org no>No number</Org no><Supplier>Aireside Private Hire</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>3</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Aireside Private Hire</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-02</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1296"><Contract id>62943</Contract id><Reference>BVF 2024-25 155</Reference><Name>Selby Swing Bridges - Anchorage systems</Name><Description>Wire anchorage upgrade to comply with updated BS 7883:2019</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-23 00:00:00</Start date><End date>2024-09-23 00:00:00</End date><Value>11600</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>IKAR GB Limited</Supplier><Supplier owner>IKAR   GB Limited</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>IKAR GB Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-09-23</[Ultimate End Date]><[Department]>BES</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1297"><Contract id>62950</Contract id><Reference>BVF 2024-25 158</Reference><Name>DDA LAS Adaptation – Ma 4103</Name><Description>"DDA LAS Adaptation – Ma 4103</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-22 00:00:00</Start date><End date>2024-09-20 00:00:00</End date><Value>7270.18</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Access Able UK Ltd</Supplier><Supplier owner>Access   Able UK Ltd</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Access Able UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-09-20</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1298"><Contract id>62614</Contract id><Reference>QPF 2024-25 088</Reference><Name>Supply and Installation of ASHP within a current void  property</Name><Description>"Supply and Installation of ASHP within a current void property.To supply and installation of 4kw Daikin mono ASHP X2 Antifreeze valves for glycol free systems flexi feet outdoor unit, supply and installation of 5 x radiators, valves distribution pipework to heating system."</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-08 00:00:00</Start date><End date>2024-07-15 00:00:00</End date><Value>11719</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Home Utilities Group Ltd</Supplier><Supplier owner>Home   Utilities Group Ltd</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utilities Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-15</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1299"><Contract id>63084</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Gate Helmsley - Buttercrambe to Malton School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Gate Helmsley - Buttercrambe to Malton School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>104880</Value><Status>Contract awarded</Status><Org no>07998191</Org no><Supplier>Getaway Cars (York) LTD</Supplier><Supplier owner>Peter  Hills</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Getaway Cars (York) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1300"><Contract id>62882</Contract id><Reference>QPF 2024-25 111</Reference><Name>Construction of a single storey Extension</Name><Description>Construction of a single storey Extension</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-08-05 00:00:00</Start date><End date>2024-11-30 00:00:00</End date><Value>41612.69</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Axxiom Projects Ltd</Supplier><Supplier owner>Barry   Freeman</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>3</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Axxiom</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1301"><Contract id>62898</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Danby Head - Pockley to Ryedale School &amp; Helmsley CP</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Danby Head - Pockley to Ryedale School &amp; Helmsley CP</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>147516</Value><Status>Contract awarded</Status><Org no>770-8266-11</Org no><Supplier>24x7 Ltd</Supplier><Supplier owner>Jeff  Firmin</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1302"><Contract id>63109</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Foston - Buttercrambe - Scrayingham - Westow To  Norton College</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Foston - Buttercrambe - Scrayingham - Westow To  Norton College</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>152000</Value><Status>Contract awarded</Status><Org no>331839694</Org no><Supplier>Station Taxis Malton Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1303"><Contract id>62932</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Middleton To Lady Lumley's School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Middleton To Lady Lumley's School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>31078</Value><Status>Contract awarded</Status><Org no>936050339</Org no><Supplier>Neil Appleby Private Hire Car</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>4</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Neil Appleby Private Hire</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2026-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1304"><Contract id>62948</Contract id><Reference>BVF 2024-25 157</Reference><Name>"Electrical works and callout cover for Richmond area  housing"</Name><Description>"Electrical works and callout cover for Richmond area housing"</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-01 00:00:00</Start date><End date>2024-09-30 00:00:00</End date><Value>41666.6</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>SC Electrics</Supplier><Supplier owner>info@scelectricsrichmond.  info@scelectricsrichmond.</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)]>2</[Total option to extend (months)]><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mr Stephen Cooke t/a SC Electric</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-11-30</[Ultimate End Date]><[Department]>BES</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1305"><Contract id>63125</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Thixendale Area - Leavening CP School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Thixendale Area - Leavening CP School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>68400</Value><Status>Contract awarded</Status><Org no>331839694</Org no><Supplier>Station Taxis Malton Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1306"><Contract id>63134</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Low Mill area – Kirkbymoorside to Kirkbymoorside Market Place (feeder) &amp; Rudland to Gillamoor CP</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Low Mill area – Kirkbymoorside to Kirkbymoorside Market Place (feeder) &amp; Rudland to Gillamoor CP</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>120840</Value><Status>Contract awarded</Status><Org no>475466021</Org no><Supplier>H M Sunley</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>H M Sunley</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1307"><Contract id>62966</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Green Hammerton, Tockwith To Manor CE Academy</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Green Hammerton, Tockwith To Manor CE Academy</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2025-07-31 00:00:00</End date><Value>30107</Value><Status>Contract awarded</Status><Org no>07998191</Org no><Supplier>Getaway Cars (York) LTD</Supplier><Supplier owner>Peter  Hills</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>15</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>15</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Getaway Cars (York) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1308"><Contract id>63143</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Hovingham - Ryedale School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Hovingham - Ryedale School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2025-09-27 00:00:00</End date><Value>104006</Value><Status>Contract awarded</Status><Org no>140345841</Org no><Supplier>Ryedale Community Transport CIO</Supplier><Supplier owner>Mark R Harris</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Ryedale Community Transport</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1309"><Contract id>63184</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Ampleforth - Nunnington (Feeder)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Ampleforth - Nunnington (Feeder)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>171737</Value><Status>Contract awarded</Status><Org no>168787400</Org no><Supplier>J S Perry &amp; Son</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>J S Perry &amp; Son</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1310"><Contract id>62998</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Alne – Outwood Easingwold School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Alne – Outwood Easingwold School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>257640</Value><Status>Contract awarded</Status><Org no>6047813</Org no><Supplier>York Pullman Bus Company Ltd</Supplier><Supplier owner>Judy  Bradshaw</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>York Pullman Bus Company Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1311"><Contract id>63032</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Low Hutton – High Hutton – Crambeck – Whitwell on the Hill – Malton School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Low Hutton – High Hutton – Crambeck – Whitwell on the Hill – Malton School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>235600</Value><Status>Contract awarded</Status><Org no>298172028</Org no><Supplier>Fletchers Coaches</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Fletchers Coaches</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1312"><Contract id>63066</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Wykeham - Ryton To  Malton School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Wykeham - Ryton To  Malton School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>44450</Value><Status>Contract awarded</Status><Org no>331839694</Org no><Supplier>Station Taxis Malton Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>16</[Total option to extend (months)]><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1313"><Contract id>63082</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Thornton Dale To Thonrton Dale CE Primary School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Thornton Dale To Thonrton Dale CE Primary School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>75656</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>Lorraines Home-2-School Transport</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>16</[Total option to extend (months)]><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Lorraines Home 2 School Transport</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1314"><Contract id>63182</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Gilling East - Nunnington - Ryedale School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Gilling East - Nunnington - Ryedale School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>298885</Value><Status>Contract awarded</Status><Org no>169829701</Org no><Supplier>A C Morse Ltd</Supplier><Supplier owner>Diane  Morse</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1315"><Contract id>63200</Contract id><Reference>BVF 2024-25 165</Reference><Name>"DDA LAS Adaptation – Ma 4058</Name><Description>Following assessment and referral from an occupational therapist the property is to be adapted to provide a level access shower facility</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-22 00:00:00</Start date><End date>2024-09-20 00:00:00</End date><Value>8163.71</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Access Able UK Ltd</Supplier><Supplier owner>Access   Able UK Ltd</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Access Able UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-09-20</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1316"><Contract id>63266</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Rievaulx – Helmsley to Ryedale School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Rievaulx – Helmsley to Ryedale School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>45600</Value><Status>Contract awarded</Status><Org no>Na</Org no><Supplier>Nicholas Shaw T/A Malton Taxis</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Nicholas Shaw</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1317"><Contract id>63400</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Catterick Garrison - Richmond School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Catterick Garrison - Richmond School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>296400</Value><Status>Contract awarded</Status><Org no>03974779</Org no><Supplier>Procters Coaches (North Yorks) Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Procters Coaches (North Yorkshire) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1318"><Contract id>63393</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Great Broughton - Stokesley School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Great Broughton - Stokesley School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>147272.8</Value><Status>Contract awarded</Status><Org no>721845047</Org no><Supplier>Generation Travel</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Generation Travel Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1319"><Contract id>63402</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Huby - Weeton - H'Gate Grammar &amp; Rossett High School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Huby - Weeton - H'Gate Grammar &amp; Rossett High School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>121592.4</Value><Status>Contract awarded</Status><Org no>770-8266-11</Org no><Supplier>24x7 Ltd</Supplier><Supplier owner>Jeff  Firmin</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1320"><Contract id>63411</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Markington - Bishop Thormton - Harrogate Grammar School &amp; Rossett School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Markington - Bishop Thormton - Harrogate Grammar School &amp; Rossett School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>299440</Value><Status>Contract awarded</Status><Org no>6047813</Org no><Supplier>York Pullman Bus Company Ltd</Supplier><Supplier owner>Judy  Bradshaw</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Integrated Passenger Transport</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1321"><Contract id>63418</Contract id><Reference>QPF 2024-25 117</Reference><Name>Void works</Name><Description>Void works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-08-12 00:00:00</Start date><End date>2024-09-23 00:00:00</End date><Value>7584.08</Value><Status>Contract awarded</Status><Org no>303116952</Org no><Supplier>WPF SOLUTIONS UK LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>WPF Solutions UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-09-23</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1322"><Contract id>63427</Contract id><Reference>QPF 2024-25 122</Reference><Name>Void works</Name><Description>Void works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-08-07 00:00:00</Start date><End date>2024-09-23 00:00:00</End date><Value>14280</Value><Status>Contract awarded</Status><Org no>06703298</Org no><Supplier>Norton Interiors Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Norton Interior Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-09-23</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1323"><Contract id>63416</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Spofforth To Harrogate High School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Spofforth To Harrogate High School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2024-07-31 00:00:00</End date><Value>3402</Value><Status>Contract closed</Status><Org no>N/A</Org no><Supplier>Spa Taxis</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Spa Taxis</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1324"><Contract id>63434</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Bishop Monkton - Killinghall to St John Fisher</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Bishop Monkton - Killinghall to St John Fisher</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>76000</Value><Status>Contract awarded</Status><Org no>8563074</Org no><Supplier>Any Destination Private Hire Cars</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Any Desitination Private Hire Cars Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1325"><Contract id>63466</Contract id><Reference>78508</Reference><Name>Mainstream Contract: Burley Avenue to Beckwithshaw Primary School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Burley Avenue to Beckwithshaw Primary School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>99909.6</Value><Status>Contract awarded</Status><Org no>230722935</Org no><Supplier>Emmadale Travel</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Emmadale Travel</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1326"><Contract id>63484</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Scar House - Lofthouse - Nidderdale High School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Scar House - Lofthouse - Nidderdale High School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>114000</Value><Status>Contract awarded</Status><Org no>613429752</Org no><Supplier>J Motley &amp; Son</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>J Motley &amp; Son</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1327"><Contract id>63500</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Moor Monkton, Red House – Green Hammerton (Feeder)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Moor Monkton, Red House – Green Hammerton (Feeder)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>243200</Value><Status>Contract awarded</Status><Org no>829342515</Org no><Supplier>Anytime Travel</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Anytime Travel</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1328"><Contract id>63516</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Silsden Moor to The Skipton Academy</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Silsden Moor to The Skipton Academy</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>10260</Value><Status>Contract awarded</Status><Org no>13457846</Org no><Supplier>R N Taxis Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>R N Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1329"><Contract id>63241</Contract id><Reference>87336</Reference><Name>Area 5 Carriageway Patching &amp; Resurfacing Package 24/25 (Re-tender)</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2024-08-12 00:00:00</Start date><End date>2024-11-15 00:00:00</End date><Value>1006115.88</Value><Status>Contract awarded</Status><Org no>599080690</Org no><Supplier>Lane Rental Services Limited</Supplier><Supplier owner>Eliot  Dearing</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>3</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-07-31</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Lane Rental Services LtdPocklington Industrial EstatePocklingtonYO42 1NR</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-11-15</[Ultimate End Date]><[Department]>Highways, Transportation, Parking Services, Parks &amp; Grounds</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="1330"><Contract id>63307</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Barton Hill - Barton le Willows – Harton - Flaxton to Claxton (feeder service)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Barton Hill - Barton le Willows – Harton - Flaxton to Claxton (feeder service)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>104142</Value><Status>Contract awarded</Status><Org no>169829701</Org no><Supplier>A C Morse Ltd</Supplier><Supplier owner>Diane  Morse</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1331"><Contract id>63357</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Fremington – Grinton – Reeth CP School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Fremington – Grinton – Reeth CP School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>124427</Value><Status>Contract awarded</Status><Org no>259055054</Org no><Supplier>Harkers Coaches</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Harkers Coaches</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1332"><Contract id>63436</Contract id><Reference>BVF 2024-25 172</Reference><Name>Access Able UK Ltd</Name><Description>Following assessment and referral from an occupational therapist the property is to be adapted to provide a level access shower facility</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-22 00:00:00</Start date><End date>2024-09-20 00:00:00</End date><Value>6702.58</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Access Able UK Ltd</Supplier><Supplier owner>Access   Able UK Ltd</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Access Able UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-09-20</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1333"><Contract id>63452</Contract id><Reference>BVF 2024-25 177</Reference><Name>Emergency Boiler Replacement</Name><Description>Emergency Boiler Replacement</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-22 00:00:00</Start date><End date>2024-08-02 00:00:00</End date><Value>13209</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Home Utilities Group (HUG)</Supplier><Supplier owner>info@huglimited.co.uk  info@huglimited.co.uk</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>HUG</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-08-02</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1334"><Contract id>63461</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Grewelthorpe Area to Ripon Grammar School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Grewelthorpe Area to Ripon Grammar School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>41607.5</Value><Status>Contract awarded</Status><Org no>4024057911k</Org no><Supplier>Excel Cars</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>4</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Excel Cars</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2026-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1335"><Contract id>63477</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Pickhill – Melmerby – Ripon Secondary Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Pickhill – Melmerby – Ripon Secondary Schools</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>319200</Value><Status>Contract awarded</Status><Org no>221885604</Org no><Supplier>G Abbott &amp; Sons Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>G Abbott &amp; Sons Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1336"><Contract id>63486</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Darley - Harrogate Grammar School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Darley - Harrogate Grammar School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>375440</Value><Status>Contract awarded</Status><Org no>6047813</Org no><Supplier>York Pullman Bus Company Ltd</Supplier><Supplier owner>Judy  Bradshaw</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>York Pullman Bus Company Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1337"><Contract id>63493</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Birstwith – Hampsthwaite to Harrogate High</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Birstwith – Hampsthwaite to Harrogate High</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>119213.6</Value><Status>Contract awarded</Status><Org no>770-8266-11</Org no><Supplier>24x7 Ltd</Supplier><Supplier owner>Jeff  Firmin</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1338"><Contract id>63502</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Hunsingore - Little Ouseburn - Boroughbridge High</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Hunsingore - Little Ouseburn - Boroughbridge High</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>300200</Value><Status>Contract awarded</Status><Org no>221885604</Org no><Supplier>G Abbott &amp; Sons Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>G Abbott &amp; Sons Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1339"><Contract id>63511</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Markenfield Hall To Ripon Grammar School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Markenfield Hall To Ripon Grammar School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-26 00:00:00</End date><Value>15180</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>G &amp; D Elstob</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>15</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>15</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>G &amp; D Elstob</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1340"><Contract id>63518</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Little Stainforth to Settle College</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Little Stainforth to Settle College</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>30480</Value><Status>Contract awarded</Status><Org no>13457846</Org no><Supplier>R N Taxis Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>16</[Total option to extend (months)]><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>R N Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1341"><Contract id>63527</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Litton - Arncliffe to Skipton Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Litton - Arncliffe to Skipton Schools</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2024-07-31 00:00:00</End date><Value>4347</Value><Status>Contract closed</Status><Org no>N/A</Org no><Supplier>MRNB Transport</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>MRNB Transport</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1342"><Contract id>63375</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Arkengarthdale To Reeth Cp</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Arkengarthdale To Reeth Cp</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>76995.6</Value><Status>Contract awarded</Status><Org no>770-8266-11</Org no><Supplier>24x7 Ltd</Supplier><Supplier owner>Jeff  Firmin</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1343"><Contract id>63391</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Middleton - Hutton Rudby School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Middleton - Hutton Rudby School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>171000</Value><Status>Contract awarded</Status><Org no>360 6625 58</Org no><Supplier>Coatham Coaches</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Coatham Coaches</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1344"><Contract id>63409</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Darley - Rossett School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Darley - Rossett School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>278160</Value><Status>Contract awarded</Status><Org no>203316068</Org no><Supplier>21 Cars</Supplier><Supplier owner>Andras  Gruber</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>21 Cars</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1345"><Contract id>63459</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Killinghall - Burley Bank Close – Jennyfields – Harrogate High School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Killinghall - Burley Bank Close – Jennyfields – Harrogate High School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>253080</Value><Status>Contract awarded</Status><Org no>203316068</Org no><Supplier>21 Cars</Supplier><Supplier owner>Andras  Gruber</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>21 Cars</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1346"><Contract id>63534</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Coniston Cold – Bell Busk to Skipton Academy</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Coniston Cold – Bell Busk to Skipton Academy</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>44080</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>MRNB Transport</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>MRNB Transport</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1347"><Contract id>63475</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Ripon to St John Fisher Catholic High School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Ripon to St John Fisher Catholic High School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>142652</Value><Status>Contract awarded</Status><Org no>770-8266-11</Org no><Supplier>24x7 Ltd</Supplier><Supplier owner>Jeff  Firmin</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1348"><Contract id>63491</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Bickerton - Tockwith C E Primary School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Bickerton - Tockwith C E Primary School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>167200</Value><Status>Contract awarded</Status><Org no>829342515</Org no><Supplier>Anytime Travel</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Anytime Travel</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1349"><Contract id>63566</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Winterburn To Hetton Bridge (Feeder)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Winterburn To Hetton Bridge (Feeder)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>37984.8</Value><Status>Contract awarded</Status><Org no>08965669</Org no><Supplier>Dalesman Central Taxis Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Dalesman Central Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1350"><Contract id>63584</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Ingleton – Queen Elizabeth's School (Kirkby Lonsdale)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Ingleton – Queen Elizabeth's School (Kirkby Lonsdale)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>182400</Value><Status>Contract awarded</Status><Org no>285108889</Org no><Supplier>Bibbys Of Ingleton Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Bibbys Of Ingleton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-09-27</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1351"><Contract id>63600</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Cowling - South Craven School &amp; Skipton Schools (AM Only)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Cowling - South Craven School &amp; Skipton Schools (AM Only)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>259920</Value><Status>Contract awarded</Status><Org no>Transdev Blazefield Ltd</Org no><Supplier>Transdev Blazefield Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Transdev Blazefield Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1352"><Contract id>63668</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: High Benthan to Settle College</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: High Benthan to Settle College</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>43610</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>MRNB Transport</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>4</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>MRNB Transport</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2026-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1353"><Contract id>63684</Contract id><Reference>88348</Reference><Name>SOUTH KILVINGTON - BRIDLEWAY BRIDGE INSTALLATION</Name><Description>Summary:• Oh cable service protection• Vegetation removal• Remove existing abutments• Site clearance• Excavate &amp; install new abutments• Install scaffold and assemble 15.5 kit bridleway bridge across the river• Install new approaches, fencing and gate.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-08-12 00:00:00</Start date><End date>2025-07-11 00:00:00</End date><Value>57850</Value><Status>Contract awarded</Status><Org no>230676614</Org no><Supplier>Hinko Construction Ltd</Supplier><Supplier owner>Ben  Ben Wesselby</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>11</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>11</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-07-11</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Hinko Construction Ltd.</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Bridges</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1354"><Contract id>63784</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Carlton To Stokesley School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Carlton To Stokesley School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>28480</Value><Status>Contract awarded</Status><Org no>203316068</Org no><Supplier>21 Cars</Supplier><Supplier owner>Andras  Gruber</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>4</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Stokesley Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2026-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1355"><Contract id>52478</Contract id><Reference>Green Waste Processing</Reference><Name>Green Waste Processing - Ryedale Locality</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2023-07-01 00:00:00</Start date><End date>2023-11-30 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>Framework agreement</Agreement type><[Buyer] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>5</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>5</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-06-30</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1356"><Contract id>52496</Contract id><Reference>Green Waste Processing</Reference><Name>Green Waste Processing - Ryedale Locality</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2023-07-01 00:00:00</Start date><End date>2023-11-30 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>C Clarkson &amp; Son</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>5</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>5</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-06-30</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1357"><Contract id>52497</Contract id><Reference>Green Waste Processing</Reference><Name>Green Waste Processing - Ryedale Locality</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2023-07-01 00:00:00</Start date><End date>2023-11-30 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Gwilliam Recycling</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>5</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>5</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-06-30</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1358"><Contract id>52495</Contract id><Reference>Green Waste Processing</Reference><Name>Green Waste Processing - Ryedale Locality</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2023-07-01 00:00:00</Start date><End date>2023-11-30 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no>Elleteq Limited</Org no><Supplier>Elleteq Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>5</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>5</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-06-30</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1359"><Contract id>50983</Contract id><Reference>SDC2020 011</Reference><Name>Green Waste Disposal</Name><Description>Green Waste Disposal Framework</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-11-04 00:00:00</Start date><End date>2024-11-03 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>Framework agreement</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>12 months</[Taken Extension details]><[Awarded date]>2020-10-05</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>CS Backhouse Ltd, Ryedale Organics Ltd, Yorwaste Ltd, Maltings Organic Treatment Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Environment: Waste</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1360"><Contract id>51000</Contract id><Reference>SDC2020 011</Reference><Name>Green Waste Disposal</Name><Description>Green Waste Disposal Framework</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-11-04 00:00:00</Start date><End date>2024-11-03 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>945435017</Org no><Supplier>Maltings Organic Treatment</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>12 months</[Taken Extension details]><[Awarded date]>2020-10-05</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>CS Backhouse Ltd, Ryedale Organics Ltd, Yorwaste Ltd, Maltings Organic Treatment Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Environment: Waste</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1361"><Contract id>50998</Contract id><Reference>SDC2020 011</Reference><Name>Green Waste Disposal</Name><Description>Green Waste Disposal Framework</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-11-04 00:00:00</Start date><End date>2024-11-03 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>814032179</Org no><Supplier>Ryedale Organics Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>12 months</[Taken Extension details]><[Awarded date]>2020-10-05</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>CS Backhouse Ltd, Ryedale Organics Ltd, Yorwaste Ltd, Maltings Organic Treatment Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Environment: Waste</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1362"><Contract id>50997</Contract id><Reference>SDC2020 011</Reference><Name>Green Waste Disposal</Name><Description>Green Waste Disposal Framework</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-11-04 00:00:00</Start date><End date>2024-11-03 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>CS Backhouse Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>12 months</[Taken Extension details]><[Awarded date]>2020-10-05</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>CS Backhouse Ltd, Ryedale Organics Ltd, Yorwaste Ltd, Maltings Organic Treatment Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Environment: Waste</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1363"><Contract id>50999</Contract id><Reference>SDC2020 011</Reference><Name>Green Waste Disposal</Name><Description>Green Waste Disposal Framework</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-11-04 00:00:00</Start date><End date>2024-11-03 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>02666908</Org no><Supplier>Yorwaste</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>12 months</[Taken Extension details]><[Awarded date]>2020-10-05</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>CS Backhouse Ltd, Ryedale Organics Ltd, Yorwaste Ltd, Maltings Organic Treatment Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Environment: Waste</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1364"><Contract id>29752</Contract id><Reference>Universal Services</Reference><Name>Universal Services</Name><Description>Universal Services: Lot 1 Enhanced Youth Provision provided by Voluntary and Community Groups Universal Services: Lot 2 Provision of Youth Clubs</Description><Contract owner>Procurement  Team</Contract owner><Start date>2017-09-01 00:00:00</Start date><End date>2022-08-31 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>Framework agreement</Agreement type><[Buyer] xsi:nil="true" /><[Display until date]>2022-08-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1365"><Contract id>29753</Contract id><Reference>Universal Services</Reference><Name>Universal Services</Name><Description>Universal Services: Lot 1 Enhanced Youth Provision provided by Voluntary and Community Groups Universal Services: Lot 2 Provision of Youth Clubs</Description><Contract owner>Procurement  Team</Contract owner><Start date>2017-09-01 00:00:00</Start date><End date>2022-08-31 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no>North Yorkshire Youth Ltd</Org no><Supplier>North Yorkshire Youth Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer] xsi:nil="true" /><[Display until date]>2022-08-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1366"><Contract id>29473</Contract id><Reference>46474</Reference><Name>Alarms (Intruder and Fire): Servicing and Responsive Maintenance Framework</Name><Description>The overall objective of this service is to provide Planned Preventative Maintenance (PPM), Responsive Repairs and Planned Repairs to ensure that all Emergency Call Systems, Emergency Lighting Systems, Fire Alarm Systems, Fire Curtain Systems, Intruder Alarm Systems and Panic Alarm Systems under this agreement meet health &amp; safety requirements and are maintained appropriately to Properties within the County of North Yorkshire and surrounding Council Authority Areas districts.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-05-01 00:00:00</Start date><End date>2022-09-19 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure>{¤Framework¤} with one {¤supplier¤}</Call off procedure><Agreement type>Framework agreement</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-04-30</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Churches Fire Security Ltd</[Suppliers]><[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" /></row>
<row _id="1367"><Contract id>29474</Contract id><Reference>46474</Reference><Name>Alarms (Intruder and Fire): Servicing and Responsive Maintenance Framework</Name><Description>The overall objective of this service is to provide Planned Preventative Maintenance (PPM), Responsive Repairs and Planned Repairs to ensure that all Emergency Call Systems, Emergency Lighting Systems, Fire Alarm Systems, Fire Curtain Systems, Intruder Alarm Systems and Panic Alarm Systems under this agreement meet health &amp; safety requirements and are maintained appropriately to Properties within the County of North Yorkshire and surrounding Council Authority Areas districts.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-05-01 00:00:00</Start date><End date>2022-09-19 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no>2703471</Org no><Supplier>Churches Fire Security Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>{¤Framework¤} with one {¤supplier¤}</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-04-30</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Churches Fire Security Ltd</[Suppliers]><[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" /></row>
<row _id="1368"><Contract id>27603</Contract id><Reference>46476</Reference><Name>Fixed Electrical Inspection and Testing and Portable Appliance Testing Framework</Name><Description>Framework agreement for Fixed Electrical Inspection and Testing and Portable Appliance Testing to Properties within the County of North Yorkshire and surrounding Council Authority Areas.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-02-01 00:00:00</Start date><End date>2025-01-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure>{¤Framework¤} with one {¤supplier¤}</Call off procedure><Agreement type>Framework agreement</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>1st Extension: 01/02/2024 - 31/01/2025</[Taken Extension details]><[Awarded date]>2021-12-22</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>The following is a list of eligible public sector bodies who can access this framework arrangement:- Local authority councils: county, unitary, district, borough, metropolitan, parish and community councils (https://www.gov.uk/find-local-council)- Educational establishments: nursery school, primary school, middle or high school, secondary school, academy, special school, pupil referral unit, further education college, university (https://get-information-schools.service.gov.uk)- Higher education establishments (https://www.gov.uk/check-university-award-degree)- Education Trusts (https://get-information-schools.service.gov.uk)- UK Police Forces (https://www.police.uk/forces/)- UK Fire and Rescue Services (https://www.nationalfirechiefs.org.uk/Fire-and-Rescue-Services)- UK Maritime &amp; Coastguard Agency (https://www.gov.uk/government/organisations/martitime-and-coastguard-agency/about)- NHS Authorities and Trusts (https://www.nhs.uk/servicedirectories/pages/nhstrustlisting.aspx)- Ambulance Service (https://www.nhs.uk/servicedirectories/pages/nhstrustlisting.aspx)- England / UK Central Government (https://www.gov.uk/government/organisations)- Registered Charities (https://register-of-charities.charitycomission.gov.uk/)- any contracting authority created as a wholly owned subsidiary of the above (including North Yorkshire County Council)</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>John Cullerton &amp; Sons Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property Services</[Department]><[SME]>Yes</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="1369"><Contract id>39123</Contract id><Reference>27603</Reference><Name>Variation to simplex and complex rates for the stage lighting elements for both East and West lots</Name><Description>A change of simplex and complex rates has been approved in relation to the stage lighting element of both East and West lots. The additional annual cost per lot is as follows: West    = £ 13,327 East    = £ 20,758</Description><Contract owner>Becky  Naisbitt</Contract owner><Start date xsi:nil="true" /><End date>2023-11-16 00:00:00</End date><Value>34085</Value><Status>Amendment awarded</Status><Org no>759030527</Org no><Supplier>John Cullerton &amp; Sons Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>[]</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1370"><Contract id>27604</Contract id><Reference>46476</Reference><Name>Fixed Electrical Inspection and Testing and Portable Appliance Testing Framework</Name><Description>Framework agreement for Fixed Electrical Inspection and Testing and Portable Appliance Testing to Properties within the County of North Yorkshire and surrounding Council Authority Areas.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-02-01 00:00:00</Start date><End date>2025-01-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>759030527</Org no><Supplier>John Cullerton &amp; Sons Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>{¤Framework¤} with one {¤supplier¤}</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>1st Extension: 01/02/2024 - 31/01/2025</[Taken Extension details]><[Awarded date]>2021-12-22</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>The following is a list of eligible public sector bodies who can access this framework arrangement:- Local authority councils: county, unitary, district, borough, metropolitan, parish and community councils (https://www.gov.uk/find-local-council)- Educational establishments: nursery school, primary school, middle or high school, secondary school, academy, special school, pupil referral unit, further education college, university (https://get-information-schools.service.gov.uk)- Higher education establishments (https://www.gov.uk/check-university-award-degree)- Education Trusts (https://get-information-schools.service.gov.uk)- UK Police Forces (https://www.police.uk/forces/)- UK Fire and Rescue Services (https://www.nationalfirechiefs.org.uk/Fire-and-Rescue-Services)- UK Maritime &amp; Coastguard Agency (https://www.gov.uk/government/organisations/martitime-and-coastguard-agency/about)- NHS Authorities and Trusts (https://www.nhs.uk/servicedirectories/pages/nhstrustlisting.aspx)- Ambulance Service (https://www.nhs.uk/servicedirectories/pages/nhstrustlisting.aspx)- England / UK Central Government (https://www.gov.uk/government/organisations)- Registered Charities (https://register-of-charities.charitycomission.gov.uk/)- any contracting authority created as a wholly owned subsidiary of the above (including North Yorkshire County Council)</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>John Cullerton &amp; Sons Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property Services</[Department]><[SME]>Yes</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="1371"><Contract id>39124</Contract id><Reference>27603</Reference><Name>Variation to simplex and complex rates for the stage lighting elements for both East and West lots</Name><Description>A change of simplex and complex rates has been approved in relation to the stage lighting element of both East and West lots. The additional annual cost per lot is as follows: West    = £ 13,327 East    = £ 20,758</Description><Contract owner>Becky  Naisbitt</Contract owner><Start date xsi:nil="true" /><End date>2023-11-16 00:00:00</End date><Value>34085</Value><Status>Amendment awarded</Status><Org no>759030527</Org no><Supplier>John Cullerton &amp; Sons Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>[]</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1372"><Contract id>62333</Contract id><Reference>62333</Reference><Name>Communications e-Marketing Software</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2024-06-30 00:00:00</Start date><End date>2025-06-30 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure>{¤Framework¤} with one {¤supplier¤}</Call off procedure><Agreement type>Framework agreement</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Dotdigital EMEA Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Communications</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1373"><Contract id>64712</Contract id><Reference>62333</Reference><Name>Communications e-Marketing Software</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2024-06-30 00:00:00</Start date><End date>2025-06-30 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Dotdigital EMEA Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>{¤Framework¤} with one {¤supplier¤}</Call off procedure><Agreement type>[]</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Dotdigital EMEA Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Communications</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1374"><Contract id>51467</Contract id><Reference>DN457780</Reference><Name>Seasonal Vegetation Cutting Programme 2020-24</Name><Description>Provision of Seasonal Vegetation Cutting services across various routes within North Yorkshire for 2020-24</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure>{¤Framework¤} with one {¤supplier¤}</Call off procedure><Agreement type>Framework agreement</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01 April 2023 to 31 March 2024</[Taken Extension details]><[Awarded date]>2020-03-31</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>DTMS Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>04392914</[Company Registration Number]><[Ultimate End Date]>2024-03-31</[Ultimate End Date]><[Department]>Public Rights of Way (PROW)</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1375"><Contract id>51469</Contract id><Reference>51467</Reference><Name>Price Variation</Name><Description>Prices increased by 5% for the extension period.</Description><Contract owner>Becky  Naisbitt</Contract owner><Start date xsi:nil="true" /><End date>2024-03-31 00:00:00</End date><Value>567000</Value><Status>Amendment awarded</Status><Org no>4392914</Org no><Supplier>DTMS Group</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>[]</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1376"><Contract id>51468</Contract id><Reference>DN457780</Reference><Name>Seasonal Vegetation Cutting Programme 2020-24</Name><Description>Provision of Seasonal Vegetation Cutting services across various routes within North Yorkshire for 2020-24</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no>4392914</Org no><Supplier>DTMS Group</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>{¤Framework¤} with one {¤supplier¤}</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01 April 2023 to 31 March 2024</[Taken Extension details]><[Awarded date]>2020-03-31</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>DTMS Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>04392914</[Company Registration Number]><[Ultimate End Date]>2024-03-31</[Ultimate End Date]><[Department]>Public Rights of Way (PROW)</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1377"><Contract id>51470</Contract id><Reference>51467</Reference><Name>Price Variation</Name><Description>Prices increased by 5% for the extension period.</Description><Contract owner>Becky  Naisbitt</Contract owner><Start date xsi:nil="true" /><End date>2024-03-31 00:00:00</End date><Value>567000</Value><Status>Amendment awarded</Status><Org no>4392914</Org no><Supplier>DTMS Group</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>[]</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1378"><Contract id>22293</Contract id><Reference>DN367436</Reference><Name>Care Leadership and Management: General Adult Social Care, Level 5 Apprenticeship</Name><Description>Care Leadership and Management: General Adult Social Care, Level 5 Apprenticeship via the London Procurement Partnership Dynamic Purchasing System for Appretniceship Training Providers.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-01-01 00:00:00</Start date><End date>2021-12-31 00:00:00</End date><Value>30000</Value><Status>Contract closed</Status><Org no>05526192</Org no><Supplier>Steadfast Training Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2021-12-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2018-11-30</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>apprenticeship, training</[Keywords]><[Suppliers]>Steadfast Training Ltd (05526192)|Jason Parnell|PE11 3Y</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2021-12-31</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1379"><Contract id>22294</Contract id><Reference>DN578215</Reference><Name>Supply of Fresh Fruit and Vegetables, and Dairy Products</Name><Description>The Authority has awarded a contract for the Supply of Fresh Fruit and Vegetables, and Dairy Products, following a further competition process via the YPO Food DPS - Category 12.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-11-09 00:00:00</Start date><End date>2026-03-31 00:00:00</End date><Value>4250000</Value><Status>Contract awarded</Status><Org no>686895550</Org no><Supplier>Multihope TA Paynes food service</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-03-31</[Display until date]><[Initial contract period (months)]>29</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>53</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>OTE from 01/04/24 - 31/03/25 fully approved and signed off.</[Taken Extension details]><[Awarded date]>2021-10-25</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Multihope LTD T/A Paynes Food Service (03418741)|Charles Payne|HG4 3A</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2025-03-31</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1380"><Contract id>22257</Contract id><Reference>DN509166</Reference><Name>ENCTS Back Office Solution for City of York Council and North Yorkshire County Council</Name><Description>Provision of an English National Concessionary Travel Scheme (ENCTS) Back Office Solution, comprising the following:For City of York Council • Card Production Services • Card Management ServicesFor North Yorkshire County Council • Card Production Services • Card Management Services • Host Operator Processing System (HOPS)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-05-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>184652</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>ACT</Supplier><Supplier owner>Service   Desk</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-03-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>11</[Total option to extend (months)]><[Total contract period (months)]>47</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>01/05/2023 - 31/03/202401/04/2024 - 31/03/2025</[Taken Extension details]><[Awarded date]>2020-12-18</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Applied Card Technologies Ltd (4476799)|Ash Summerfield|SN15 5S</[Suppliers]><[Public notes]>The total contract value (including the 1 x 11 month extension) is based on current volumes.This is an estimated cost as this is a demand-led service and actual costs my increase or decrease upon demand.</[Public notes]><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2023-04-30</[Ultimate End Date]><[Department]>NYCC / Professional - Business &amp; Environmental Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1381"><Contract id>59467</Contract id><Reference>22257</Reference><Name>Extension to Contract</Name><Description>Extension from 01/04/24 to 31/03/25</Description><Contract owner>Becky  Naisbitt</Contract owner><Start date xsi:nil="true" /><End date>2025-03-21 00:00:00</End date><Value>111500</Value><Status>Amendment created</Status><Org no xsi:nil="true" /><Supplier>ACT</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>[]</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1382"><Contract id>22309</Contract id><Reference>DN550839</Reference><Name>Lone Worker Protection on behalf of NY Highways Ltd</Name><Description>Lone Worker Protection on behalf of NY Highways Ltd - Cloud hosting, software and support – Lone Worker System for remote workers.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-05-21 00:00:00</Start date><End date>2025-05-20 00:00:00</End date><Value>34992</Value><Status>Contract awarded</Status><Org no>4107459</Org no><Supplier>Skyguard Limited</Supplier><Supplier owner>Sophie  Kent</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-05-20</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>21/05/2023 - 20/05/2024</[Taken Extension details]><[Awarded date]>2021-05-20</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>lone worker protection devices</[Keywords]><[Suppliers]>PEOPLESAFE LIMITED (12011421)|James Shaw|KT17 1H</[Suppliers]><[Public notes]>Awarded 20-05-2021</[Public notes]><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2025-05-20</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1383"><Contract id>22310</Contract id><Reference>DN549731</Reference><Name>Street Lighting Electrical Equipment Columns and Signposts Lot 1</Name><Description>Street Lighting Electrical Equipment Columns and Signposts Lot 1 via the YPO 1027 Framework on behalf of NY Highways Limited</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-06-01 00:00:00</Start date><End date>2025-05-31 00:00:00</End date><Value>350000</Value><Status>Contract awarded</Status><Org no>2621328</Org no><Supplier>Mallatite Limited</Supplier><Supplier owner>Julie  Nettle</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-05-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-06-11</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Mallatite Ltd (02621328)|Julie Nettle - Sales Manager|B90 4L</[Suppliers]><[Public notes]>Award contract through YPO</[Public notes]><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2025-05-31</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1384"><Contract id>22311</Contract id><Reference>DN432896</Reference><Name>Voluntary, Community and Social Enterprise (VCSE) Sector Support Service Grant</Name><Description>The Commissioners wish to award a grant for Voluntary, Community and Social Enterprise (VCSE) Sector Service Support Grant.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>2381430</Value><Status>Contract awarded</Status><Org no>Community First Yorkshire</Org no><Supplier>Community First Yorkshire</Supplier><Supplier owner>Cleo  Mayhall</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-03-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-01-13</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Community First Yorkshire (1839458)|VCS registration:  515538|Caroline ONeill;Gillian McIntosh;Jane Colthup;Jenny Laycock;Mark Hopley;Victoria Russell|YO23 3F</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2025-03-31</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1385"><Contract id>40983</Contract id><Reference>22311</Reference><Name>Extension taken</Name><Description>2 x 12 month extension taken from 1/4/23 to 31/3/25</Description><Contract owner>Keri  Wilkins</Contract owner><Start date xsi:nil="true" /><End date>2023-04-01 00:00:00</End date><Value>0</Value><Status>Amendment awarded</Status><Org no>Community First Yorkshire</Org no><Supplier>Community First Yorkshire</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>[]</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1386"><Contract id>22326</Contract id><Reference>DN470903</Reference><Name>Contract for Annual Statutory Audit  Corporation Tax compliance    Ad hoc advice</Name><Description>Contract for Annual Statutory Audit Corporation Tax compliance  Ad hoc advice  Align Property Partners</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-04-01 00:00:00</Start date><End date>2023-03-31 00:00:00</End date><Value>25580</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>BHP Corporate Solutions LLP</Supplier><Supplier owner>BHP   Chartered Accountants</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2023-03-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-03-13</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>BHP (00416373)|Daniel Sowden|YO24 1A</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2023-03-31</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1387"><Contract id>22327</Contract id><Reference>DN548105</Reference><Name>GIS and Associated Software</Name><Description>Provision of support and maintenance for GIS and associated software for North Yorkshire County Council.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-05-01 00:00:00</Start date><End date>2022-04-30 00:00:00</End date><Value>17640</Value><Status>Contract closed</Status><Org no>1972326</Org no><Supplier>Contract Data Research Ltd T/A CDR Group</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2022-04-30</[Display until date]><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-04-30</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Contract Data Research Ltd T/A CDR Group (1972326)|John Ievers|S33 6R</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2022-04-30</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1388"><Contract id>49499</Contract id><Reference>SDC 071</Reference><Name>Mapping Services Agreement</Name><Description>Mapping Services Agreement</Description><Contract owner>Procurement  Team</Contract owner><Start date>2012-01-01 00:00:00</Start date><End date>2023-09-30 00:00:00</End date><Value>0.01</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Local Government Association</Supplier><Supplier owner>Customer   Services</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Local Government Association</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1389"><Contract id>49383</Contract id><Reference>34129</Reference><Name>Gas Auditing</Name><Description>Procured through the HVAC+R, Drainage and Plumbing framework Consortium Procurement</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-06-04 00:00:00</Start date><End date>2026-06-03 00:00:00</End date><Value>49476</Value><Status>Contract awarded</Status><Org no>034482368</Org no><Supplier>Morgan Lambert Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Richmondshire District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-05-20</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Morgan Lambert Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1390"><Contract id>49433</Contract id><Reference>SDC2022 015</Reference><Name>Citizen Access Revenues</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2021-01-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>11250</Value><Status>Contract closed</Status><Org no>207588545</Org no><Supplier>NEC Software Solutions UK Limited</Supplier><Supplier owner>NEC  Software Solutions UK Limited</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>NEC Software Solutions UK Limited</[Suppliers]><[Public notes]>Ad hoc - Rolling contract</[Public notes]><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1391"><Contract id>49449</Contract id><Reference>SDC2020 036</Reference><Name>Mobile Voice &amp; Data</Name><Description>Mobile Voice &amp; Data</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-04-10 00:00:00</Start date><End date>2024-04-09 00:00:00</End date><Value>36540</Value><Status>Contract closed</Status><Org no>722 4713 55</Org no><Supplier>Daisy Corporate Services Trading Limited</Supplier><Supplier owner>Bid  Team</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-04-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Daisy Corporate Services Trading Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1392"><Contract id>28074</Contract id><Reference>DN535837</Reference><Name>Bus Service Registration, Publicity and NaPTAN Data System</Name><Description>Provision of a Bus Service Registration, Publicity and NaPTAN Data System for North Yorkshire County Council</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-01-14 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>157248.82</Value><Status>Contract awarded</Status><Org no>04160790</Org no><Supplier>Trapeze Group UK Ltd</Supplier><Supplier owner>Robert  Blenkinsop</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-03-31</[Display until date]><[Initial contract period (months)]>39</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>63</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-12-03</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Trapeze Group (UK) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1393"><Contract id>51137</Contract id><Reference>SH001</Reference><Name>Social Housing Properties for use as temporary accommodation</Name><Description>Social Housing Properties for use as temporary accommodation</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>148000</Value><Status>Contract awarded</Status><Org no>IP27656R</Org no><Supplier>Broadacres Housing Association</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Hambleton District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1394"><Contract id>51171</Contract id><Reference>DN447923</Reference><Name>Purchase of Two Agricultural Tractors</Name><Description>Purchase of two 4WD agricultural tractors with loaders.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-06-01 00:00:00</Start date><End date>2023-05-31 00:00:00</End date><Value>132000</Value><Status>Contract closed</Status><Org no>203855912</Org no><Supplier>Ripon Farm Services</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Scarborough Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2019-12-10</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Ripon Farm Services Ltd (09373430)|Andy Wakefield|HG4 1T</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-05-31</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1395"><Contract id>51955</Contract id><Reference>642876</Reference><Name>North Yorkshire Council</Name><Description>Property, Liability (Including Employers &amp; Public Liability, Officials Indemnity, Professional Indemnity, Libel &amp; Slander, Land Charges, Public Health, Fidelity Guarantee and self-insured claims handling service), Motor Fleet (Including Motor Liability self-insured claims handling service, Personal Accident &amp; Travel, Engineering Insurance &amp; Inspection excluding Broker Services.</Description><Contract owner>Kate  Chapman</Contract owner><Start date>2023-04-01 00:00:00</Start date><End date>2026-03-31 00:00:00</End date><Value>2444497</Value><Status>Contract awarded</Status><Org no>VAT Reg.No. 107831677</Org no><Supplier>Zurich Municipal</Supplier><Supplier owner>Terry  Courtney</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)]>30</[Total option to extend (months)]><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1396"><Contract id>22426</Contract id><Reference>DN388786</Reference><Name>Service Management System</Name><Description>Service Management System</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-11-11 00:00:00</Start date><End date>2024-11-10 00:00:00</End date><Value>595883.89</Value><Status>Contract awarded</Status><Org no>Ultima Business Solutions Ltd</Org no><Supplier>Ultima Business Solutions Ltd</Supplier><Supplier owner>Elliot  Andrews</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-11-10</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2019-07-30</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Service Management, IT, System</[Keywords]><[Suppliers]>Ultima Business solutions (2521249)|Chris Deane;Dan Ball;Duncan Wall;Emily Robinson;Mike Sullivan;Thomas Nash|RG2 0N</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-11-10</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1397"><Contract id>22427</Contract id><Reference>DN303626</Reference><Name>Assistive technology</Name><Description>Assistive technology</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-04-01 00:00:00</Start date><End date>2024-09-30 00:00:00</End date><Value>6140632.26</Value><Status>Contract awarded</Status><Org no>01948041</Org no><Supplier>NRS Healthcare</Supplier><Supplier owner>Nigel  Thacker</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-09-30</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>3</[Taken No. of Ext.]><[Taken Extension details]>Initial period (Year 1 to 3): 01/04/2018 to 31/03/2021Extension 1: 01/04/2021 to 31/03/2022Extension 2: 01/04/2022 to 31/03/2023Extension 3: extension for one year from 01/04/2023 to 31/03/2024.Extension 4: extension for 6 months from 01/04/2024 to 30/09/2024</[Taken Extension details]><[Awarded date]>2018-04-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>Nottingham Rehab Limited (NRS)</[Participating organisations]><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>assistive, technology, telecare</[Keywords]><[Suppliers]>NRS Healthcare (1948041)|Nigel Thacker|LE67 1U</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>01948041</[Company Registration Number]><[Ultimate End Date]>2024-09-30</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1398"><Contract id>22428</Contract id><Reference>DN406370</Reference><Name>ProAchieve System</Name><Description>ProAchieve System</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-11-30 00:00:00</Start date><End date>2024-11-29 00:00:00</End date><Value>14141.4</Value><Status>Contract awarded</Status><Org no>03214465</Org no><Supplier>Advanced</Supplier><Supplier owner>Bid  Management Team</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-11-29</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2019-04-23</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Advanced (3214465)|Bid Support|SL3 9L</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-11-29</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1399"><Contract id>52173</Contract id><Reference>BVF 2023-24 033</Reference><Name>Replacement of Lighting Control System in the Main Auditorium of Harrogate Convention Centre</Name><Description>Replacement of Lighting Control System in the Main Auditorium of Harrogate Convention Centre</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-05-29 00:00:00</Start date><End date>2024-05-31 00:00:00</End date><Value>40242.27</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Stage Electrics Partnership Ltd. T/A Stage Electrics</Supplier><Supplier owner>James   Markey</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-05-23</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Stage Electrics Partnership Ltd. T/A Stage Electrics</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-05-31</[Ultimate End Date]><[Department]>Harrogate Convention Centre</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1400"><Contract id>52307</Contract id><Reference>Digital Signatures</Reference><Name>e-Signing Solution</Name><Description>Digital signature solution and associated support and maintenance.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-07-16 00:00:00</Start date><End date>2027-07-15 00:00:00</End date><Value>13056</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Ascertia Limited</Supplier><Supplier owner>Maeson   Maherry</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2027-07-15</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-07-14</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Ascertia Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>04207349</[Company Registration Number]><[Ultimate End Date]>2027-07-15</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1401"><Contract id>52473</Contract id><Reference>BVF 2023 - 24 108</Reference><Name>CA-015227 - DFG (NMT) - Wet Floor Shower</Name><Description>CA-015227 - DFG (NMT) - Wet Floor Shower</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-06-29 00:00:00</Start date><End date>2023-08-31 00:00:00</End date><Value>5346.63</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Galway Plumbing &amp; Heating</Supplier><Supplier owner>Galway   Plumbing &amp; Heating</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>1</[Total option to extend (months)]><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-06-22</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Galway Plumbing &amp; Heating</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-09-07</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1402"><Contract id>52875</Contract id><Reference>73225</Reference><Name>Area 3 Whitby R&amp;R Tender Package 1</Name><Description>The works comprise of resurfacing works where specified over 16 sites, reinstatement of all road markings throughout the site extents (including junctions) and the raising/renewing of ironworks where specified, minor kerbing and footway works.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-06-05 00:00:00</Start date><End date>2023-10-10 00:00:00</End date><Value>981030.97</Value><Status>Contract closed</Status><Org no>4503934</Org no><Supplier>Thomas Bow Limited</Supplier><Supplier owner>Andrew   Jackaman</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1403"><Contract id>53861</Contract id><Reference>NYCC-BADS-1125.1-2023</Reference><Name>Balk Footbridge – Abutment Repair</Name><Description>Balk Footbridge – Abutment Repair</Description><Contract owner>Philip  Richardson</Contract owner><Start date>2023-08-29 00:00:00</Start date><End date>2023-10-27 00:00:00</End date><Value>34500</Value><Status>Contract closed</Status><Org no>258515737</Org no><Supplier>PC Richardson &amp; Co (Middlesbrough) Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-08-29</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>PC Richardson &amp; Co. Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>ENVIRONMENT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1404"><Contract id>23896</Contract id><Reference>DN329861</Reference><Name>Community Based Adults Mental Health Support</Name><Description>Community Based Adults Mental Health Support Services</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-10-01 00:00:00</Start date><End date>2025-09-30 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>Framework agreement</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-09-30</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>Extension1: 1 October 21 - 30 September 23Extension 2: 1 October 23 to 30 September 25</[Taken Extension details]><[Awarded date]>2018-07-09</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>Darlington MINDNext StepsScarborough SurvivorsMIND in HarrogatePioneer ProjectsHorton Housing</[Participating organisations]><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Mental Health</[Keywords]><[Suppliers]>Darlington Mind Ltd (4433988)|Simon Davidson|DL1 1SQ_x000D_Horton Housing Support Limited (5353586)|David Collier;Gudrun Haskins-Carlisle;Helen Searle;Paul Gartland;Sue Atkinson|BD10 8QF_x000D_Mind in Harrogate (83664305)|Tina Chamberlain|HG1 1HB_x000D_Next Steps (7570609)|Leisa Burniston|YO17 9HP_x000D_Pioneer Projects (Celebratory Arts) ltd (3241874)|Lynda Graveson|LA2 7HG_x000D_Scarborough Survivors|Andrea Woolcott|YO11 1JR_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>Pioneer Projects: 03241874Darlington MIND: 044333988Next Steps Mental health resource Centre : 11858556Scarborough Survivors: Charity commission 1044058MIND Harrogate: Charity Number: 1151271</[Company Registration Number]><[Ultimate End Date]>2025-09-30</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1405"><Contract id>26176</Contract id><Reference>DN329861</Reference><Name>Community Based Adults Mental Health Support</Name><Description>Community Based Adults Mental Health Support Services</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-10-01 00:00:00</Start date><End date>2025-09-30 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Horton Housing Support Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-09-30</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>Extension1: 1 October 21 - 30 September 23Extension 2: 1 October 23 to 30 September 25</[Taken Extension details]><[Awarded date]>2018-07-09</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>Darlington MINDNext StepsScarborough SurvivorsMIND in HarrogatePioneer ProjectsHorton Housing</[Participating organisations]><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Mental Health</[Keywords]><[Suppliers]>Darlington Mind Ltd (4433988)|Simon Davidson|DL1 1SQ_x000D_Horton Housing Support Limited (5353586)|David Collier;Gudrun Haskins-Carlisle;Helen Searle;Paul Gartland;Sue Atkinson|BD10 8QF_x000D_Mind in Harrogate (83664305)|Tina Chamberlain|HG1 1HB_x000D_Next Steps (7570609)|Leisa Burniston|YO17 9HP_x000D_Pioneer Projects (Celebratory Arts) ltd (3241874)|Lynda Graveson|LA2 7HG_x000D_Scarborough Survivors|Andrea Woolcott|YO11 1JR_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>Pioneer Projects: 03241874Darlington MIND: 044333988Next Steps Mental health resource Centre : 11858556Scarborough Survivors: Charity commission 1044058MIND Harrogate: Charity Number: 1151271</[Company Registration Number]><[Ultimate End Date]>2025-09-30</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1406"><Contract id>26177</Contract id><Reference>DN329861</Reference><Name>Community Based Adults Mental Health Support</Name><Description>Community Based Adults Mental Health Support Services</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-10-01 00:00:00</Start date><End date>2025-09-30 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Mind in Harrogate</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-09-30</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>Extension1: 1 October 21 - 30 September 23Extension 2: 1 October 23 to 30 September 25</[Taken Extension details]><[Awarded date]>2018-07-09</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>Darlington MINDNext StepsScarborough SurvivorsMIND in HarrogatePioneer ProjectsHorton Housing</[Participating organisations]><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Mental Health</[Keywords]><[Suppliers]>Darlington Mind Ltd (4433988)|Simon Davidson|DL1 1SQ_x000D_Horton Housing Support Limited (5353586)|David Collier;Gudrun Haskins-Carlisle;Helen Searle;Paul Gartland;Sue Atkinson|BD10 8QF_x000D_Mind in Harrogate (83664305)|Tina Chamberlain|HG1 1HB_x000D_Next Steps (7570609)|Leisa Burniston|YO17 9HP_x000D_Pioneer Projects (Celebratory Arts) ltd (3241874)|Lynda Graveson|LA2 7HG_x000D_Scarborough Survivors|Andrea Woolcott|YO11 1JR_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>Pioneer Projects: 03241874Darlington MIND: 044333988Next Steps Mental health resource Centre : 11858556Scarborough Survivors: Charity commission 1044058MIND Harrogate: Charity Number: 1151271</[Company Registration Number]><[Ultimate End Date]>2025-09-30</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1407"><Contract id>26178</Contract id><Reference>DN329861</Reference><Name>Community Based Adults Mental Health Support</Name><Description>Community Based Adults Mental Health Support Services</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-10-01 00:00:00</Start date><End date>2025-09-30 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Pioneer Projects (Celebratory Arts) ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-09-30</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>Extension1: 1 October 21 - 30 September 23Extension 2: 1 October 23 to 30 September 25</[Taken Extension details]><[Awarded date]>2018-07-09</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>Darlington MINDNext StepsScarborough SurvivorsMIND in HarrogatePioneer ProjectsHorton Housing</[Participating organisations]><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Mental Health</[Keywords]><[Suppliers]>Darlington Mind Ltd (4433988)|Simon Davidson|DL1 1SQ_x000D_Horton Housing Support Limited (5353586)|David Collier;Gudrun Haskins-Carlisle;Helen Searle;Paul Gartland;Sue Atkinson|BD10 8QF_x000D_Mind in Harrogate (83664305)|Tina Chamberlain|HG1 1HB_x000D_Next Steps (7570609)|Leisa Burniston|YO17 9HP_x000D_Pioneer Projects (Celebratory Arts) ltd (3241874)|Lynda Graveson|LA2 7HG_x000D_Scarborough Survivors|Andrea Woolcott|YO11 1JR_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>Pioneer Projects: 03241874Darlington MIND: 044333988Next Steps Mental health resource Centre : 11858556Scarborough Survivors: Charity commission 1044058MIND Harrogate: Charity Number: 1151271</[Company Registration Number]><[Ultimate End Date]>2025-09-30</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1408"><Contract id>26174</Contract id><Reference>DN329861</Reference><Name>Community Based Adults Mental Health Support</Name><Description>Community Based Adults Mental Health Support Services</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-10-01 00:00:00</Start date><End date>2025-09-30 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>4433988</Org no><Supplier>Darlington Mind Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-09-30</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>Extension1: 1 October 21 - 30 September 23Extension 2: 1 October 23 to 30 September 25</[Taken Extension details]><[Awarded date]>2018-07-09</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>Darlington MINDNext StepsScarborough SurvivorsMIND in HarrogatePioneer ProjectsHorton Housing</[Participating organisations]><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Mental Health</[Keywords]><[Suppliers]>Darlington Mind Ltd (4433988)|Simon Davidson|DL1 1SQ_x000D_Horton Housing Support Limited (5353586)|David Collier;Gudrun Haskins-Carlisle;Helen Searle;Paul Gartland;Sue Atkinson|BD10 8QF_x000D_Mind in Harrogate (83664305)|Tina Chamberlain|HG1 1HB_x000D_Next Steps (7570609)|Leisa Burniston|YO17 9HP_x000D_Pioneer Projects (Celebratory Arts) ltd (3241874)|Lynda Graveson|LA2 7HG_x000D_Scarborough Survivors|Andrea Woolcott|YO11 1JR_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>Pioneer Projects: 03241874Darlington MIND: 044333988Next Steps Mental health resource Centre : 11858556Scarborough Survivors: Charity commission 1044058MIND Harrogate: Charity Number: 1151271</[Company Registration Number]><[Ultimate End Date]>2025-09-30</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1409"><Contract id>26179</Contract id><Reference>DN329861</Reference><Name>Community Based Adults Mental Health Support</Name><Description>Community Based Adults Mental Health Support Services</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-10-01 00:00:00</Start date><End date>2025-09-30 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Scarborough Survivors</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-09-30</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>Extension1: 1 October 21 - 30 September 23Extension 2: 1 October 23 to 30 September 25</[Taken Extension details]><[Awarded date]>2018-07-09</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>Darlington MINDNext StepsScarborough SurvivorsMIND in HarrogatePioneer ProjectsHorton Housing</[Participating organisations]><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Mental Health</[Keywords]><[Suppliers]>Darlington Mind Ltd (4433988)|Simon Davidson|DL1 1SQ_x000D_Horton Housing Support Limited (5353586)|David Collier;Gudrun Haskins-Carlisle;Helen Searle;Paul Gartland;Sue Atkinson|BD10 8QF_x000D_Mind in Harrogate (83664305)|Tina Chamberlain|HG1 1HB_x000D_Next Steps (7570609)|Leisa Burniston|YO17 9HP_x000D_Pioneer Projects (Celebratory Arts) ltd (3241874)|Lynda Graveson|LA2 7HG_x000D_Scarborough Survivors|Andrea Woolcott|YO11 1JR_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>Pioneer Projects: 03241874Darlington MIND: 044333988Next Steps Mental health resource Centre : 11858556Scarborough Survivors: Charity commission 1044058MIND Harrogate: Charity Number: 1151271</[Company Registration Number]><[Ultimate End Date]>2025-09-30</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1410"><Contract id>26175</Contract id><Reference>DN329861</Reference><Name>Community Based Adults Mental Health Support</Name><Description>Community Based Adults Mental Health Support Services</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-10-01 00:00:00</Start date><End date>2025-09-30 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>Next Steps Mental Health Resource Centre</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-09-30</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>Extension1: 1 October 21 - 30 September 23Extension 2: 1 October 23 to 30 September 25</[Taken Extension details]><[Awarded date]>2018-07-09</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>Darlington MINDNext StepsScarborough SurvivorsMIND in HarrogatePioneer ProjectsHorton Housing</[Participating organisations]><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Mental Health</[Keywords]><[Suppliers]>Darlington Mind Ltd (4433988)|Simon Davidson|DL1 1SQ_x000D_Horton Housing Support Limited (5353586)|David Collier;Gudrun Haskins-Carlisle;Helen Searle;Paul Gartland;Sue Atkinson|BD10 8QF_x000D_Mind in Harrogate (83664305)|Tina Chamberlain|HG1 1HB_x000D_Next Steps (7570609)|Leisa Burniston|YO17 9HP_x000D_Pioneer Projects (Celebratory Arts) ltd (3241874)|Lynda Graveson|LA2 7HG_x000D_Scarborough Survivors|Andrea Woolcott|YO11 1JR_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>Pioneer Projects: 03241874Darlington MIND: 044333988Next Steps Mental health resource Centre : 11858556Scarborough Survivors: Charity commission 1044058MIND Harrogate: Charity Number: 1151271</[Company Registration Number]><[Ultimate End Date]>2025-09-30</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1411"><Contract id>23912</Contract id><Reference>DN437410</Reference><Name>Framework Agreement for the Provision of School's Online Payments Systems</Name><Description>Framework Agreement for the Provision of School's Online Payments Systems</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>Framework agreement</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-03-31</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2020-02-26</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Cunninghams Cash Registers (1221095)|Gill Eaborn|B38 0DS_x000D_ParentPay Ltd (4513692)|Kerrie Bell;Lisa Collins-Boar;Nicola Howard|CV6 6GE_x000D_Results Squared Ltd (5897771)|Kay Hartigan|S4 7UD_x000D_Schoolcomms Ltd (04513692)|Lisa Collins-Board;Nicola Howard|EX230LU_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-03-31</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1412"><Contract id>26039</Contract id><Reference>DN437410</Reference><Name>Framework Agreement for the Provision of School's Online Payments Systems</Name><Description>Framework Agreement for the Provision of School's Online Payments Systems</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no>898355164</Org no><Supplier>Results Squared Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-03-31</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2020-02-26</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Cunninghams Cash Registers (1221095)|Gill Eaborn|B38 0DS_x000D_ParentPay Ltd (4513692)|Kerrie Bell;Lisa Collins-Boar;Nicola Howard|CV6 6GE_x000D_Results Squared Ltd (5897771)|Kay Hartigan|S4 7UD_x000D_Schoolcomms Ltd (04513692)|Lisa Collins-Board;Nicola Howard|EX230LU_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-03-31</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1413"><Contract id>26038</Contract id><Reference>DN437410</Reference><Name>Framework Agreement for the Provision of School's Online Payments Systems</Name><Description>Framework Agreement for the Provision of School's Online Payments Systems</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no>803 8147 42</Org no><Supplier>ParentPay Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-03-31</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2020-02-26</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Cunninghams Cash Registers (1221095)|Gill Eaborn|B38 0DS_x000D_ParentPay Ltd (4513692)|Kerrie Bell;Lisa Collins-Boar;Nicola Howard|CV6 6GE_x000D_Results Squared Ltd (5897771)|Kay Hartigan|S4 7UD_x000D_Schoolcomms Ltd (04513692)|Lisa Collins-Board;Nicola Howard|EX230LU_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-03-31</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1414"><Contract id>26037</Contract id><Reference>DN437410</Reference><Name>Framework Agreement for the Provision of School's Online Payments Systems</Name><Description>Framework Agreement for the Provision of School's Online Payments Systems</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no>SC044087</Org no><Supplier>CRB Cunninghams Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-03-31</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2020-02-26</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Cunninghams Cash Registers (1221095)|Gill Eaborn|B38 0DS_x000D_ParentPay Ltd (4513692)|Kerrie Bell;Lisa Collins-Boar;Nicola Howard|CV6 6GE_x000D_Results Squared Ltd (5897771)|Kay Hartigan|S4 7UD_x000D_Schoolcomms Ltd (04513692)|Lisa Collins-Board;Nicola Howard|EX230LU_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-03-31</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1415"><Contract id>26040</Contract id><Reference>DN437410</Reference><Name>Framework Agreement for the Provision of School's Online Payments Systems</Name><Description>Framework Agreement for the Provision of School's Online Payments Systems</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Schoolcomms</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-03-31</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2020-02-26</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Cunninghams Cash Registers (1221095)|Gill Eaborn|B38 0DS_x000D_ParentPay Ltd (4513692)|Kerrie Bell;Lisa Collins-Boar;Nicola Howard|CV6 6GE_x000D_Results Squared Ltd (5897771)|Kay Hartigan|S4 7UD_x000D_Schoolcomms Ltd (04513692)|Lisa Collins-Board;Nicola Howard|EX230LU_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-03-31</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1416"><Contract id>49301</Contract id><Reference>DN563629</Reference><Name>Postal Services - Collection and Delivery of Letters, Large Letters and Parcels</Name><Description>Ryedale District Council are a member of a collaborative procurement group for postal services. The group is made up of 26 authorities with YPO acting as the lead authority, closely supported by Kirklees Council. The bulk of services required are the collection and mailing (in various forms) of standard letters and parcels, with provision for other niche services including undelivered mail, irregular and bespoke items, tracking features, as well as consumable equipment (labels, bags, mail cages</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-09-01 00:00:00</Start date><End date>2023-07-25 00:00:00</End date><Value>44000</Value><Status>Contract closed</Status><Org no>04417047</Org no><Supplier>Whistl UK Ltd</Supplier><Supplier owner>Zoe  Brooker</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Ryedale District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-08-18</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Whistl UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1417"><Contract id>49317</Contract id><Reference>F07</Reference><Name>Banking Services</Name><Description>Banking Services</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>24000</Value><Status>Contract awarded</Status><Org no>GB244155576</Org no><Supplier>Lloyds Bank</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Ryedale District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01.12.2022 x12 month extension taken to 31/03/24</[Taken Extension details]><[Awarded date]>2022-02-18</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Lloyds Bank</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1418"><Contract id>49318</Contract id><Reference>CTBT15</Reference><Name>Landline Telephony</Name><Description>Landline Telephony</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-02-06 00:00:00</Start date><End date>2024-02-07 00:00:00</End date><Value>28140</Value><Status>Contract closed</Status><Org no>722 4713 55</Org no><Supplier>Daisy Corporate Services Trading Limited</Supplier><Supplier owner>Bid  Team</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Ryedale District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>x1 12 month OTE</[Taken Extension details]><[Awarded date]>2022-02-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Daisy Corporate Services Trading Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1419"><Contract id>49350</Contract id><Reference>46953</Reference><Name>Reactive Maintenance and Disabled Adaptation Works</Name><Description>The nature of the project is the carrying out of reactive maintenance and disabled adaptation works potentially covering brickwork, concrete, decoration, electrical, external, glazing, joinery, plastering, plumbing, roofing and general maintenance works. This project also includes the carrying out of Disabled Adaptation works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-07-01 00:00:00</Start date><End date>2026-06-30 00:00:00</End date><Value>3972000</Value><Status>Contract awarded</Status><Org no>2651873</Org no><Supplier>Kier Services Limited</Supplier><Supplier owner>Matthew  Bull</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Richmondshire District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-05-03</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Kier Services Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1420"><Contract id>49351</Contract id><Reference>Confidential Waste</Reference><Name>ESPO Secure Shredding and Disposal 981</Name><Description>Collection and disposal of confidential waste.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-09-26 00:00:00</Start date><End date>2026-09-25 00:00:00</End date><Value>5600</Value><Status>Contract awarded</Status><Org no>6359628</Org no><Supplier>Shred Station Ltd</Supplier><Supplier owner>Chris  Pearson</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Richmondshire District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-09-08</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Shred Station Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1421"><Contract id>49367</Contract id><Reference>RDC479171</Reference><Name>Passenger Lift Replacement at Noels Court for Richmondshire District Council</Name><Description>Procure the services of an innovative passenger lift contractor to design, manage and install a new passenger lift at Noels Courts.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-03-14 00:00:00</Start date><End date>2025-07-08 00:00:00</End date><Value>38445</Value><Status>Contract awarded</Status><Org no>856812205</Org no><Supplier>Opal Elevators Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Richmondshire District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>40</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Opal Elevators Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1422"><Contract id>49368</Contract id><Reference>Steel Bins</Reference><Name>ESPO Refuse and Recycling Products 860_22</Name><Description>Lot 2 - Supply of Steel Wheeled Bins (4 wheeled)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-07-01 00:00:00</Start date><End date>2025-06-30 00:00:00</End date><Value>30000</Value><Status>Contract awarded</Status><Org no>06684647</Org no><Supplier>Storm Environmental Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Richmondshire District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-07-01</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Storm Environmental Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1423"><Contract id>49384</Contract id><Reference>DN187993 (CONTRACT-9KQH-NBVI4I)</Reference><Name>Planned Replacement / Improvement Housing Works for Richmondshire District Council 2015 - 2020</Name><Description>Planned Replacement / Improvement Housing Works for Richmondshire District Council 2015 - 2020Richmondshire District Council owns and manages a housing stock of 1,600 properties</Description><Contract owner>Procurement  Team</Contract owner><Start date>2015-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>1200000</Value><Status>Contract closed</Status><Org no>2651873</Org no><Supplier>Kier Services Limited</Supplier><Supplier owner>Matthew  Bull</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Richmondshire District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>108</[Total contract period (months)]><[Available No. of Ext.]>4</[Available No. of Ext.]><[Taken No. of Ext.]>4</[Taken No. of Ext.]><[Taken Extension details]>Period: 12 months| Start date: 01/04/2020| End date: 31/03/2021| Comment: 1st extensions taken|, Period: 12 months| Start date: 01/04/2021| End date: 31/03/2022| Comment: 2nd extension taken| , Period: 12 months| Start date: 01/04/2022| End date: 31/03/2023| Comment: 3rd extension taken| Period: 12 months| Start date: 01/04/2023| End date: 31/03/2024| Comment: 4th extension taken|</[Taken Extension details]><[Awarded date]>2015-02-10</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Kier Services Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1424"><Contract id>49385</Contract id><Reference>DN314403</Reference><Name>Multi Function Devices Requirement for Richmondshire District Council</Name><Description>The council is looking to consider both the option of outright Purchase or Lease-Hire. Prospective suppliers are required to provide as part of their pricing schedule cost options for both purchase and lease-hire. The requirements from the new contract will be for a 5-year contract with full support to include parts, labour, consumables and software.This cover must provide for the following service response between, 9-5, Mon-Fri on a 4-hour call out within office hours. Any call outs not vis</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-10-01 00:00:00</Start date><End date>2024-06-30 00:00:00</End date><Value>95000</Value><Status>Contract closed</Status><Org no>2118025</Org no><Supplier>Agilico Workplace Technologies (North) Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Richmondshire District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2018-08-06</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Agilico Workplace Technologies (North) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1425"><Contract id>53229</Contract id><Reference>49385</Reference><Name>Contract has been varied to change expiry date to 30 June 2024</Name><Description>Expiry date 30 June 2024Quarterly rental charge £1,792</Description><Contract owner>Becky  Naisbitt</Contract owner><Start date xsi:nil="true" /><End date>2024-06-30 00:00:00</End date><Value>7168</Value><Status>Amendment awarded</Status><Org no>2118025</Org no><Supplier>Agilico Workplace Technologies (North) Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>[]</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1426"><Contract id>49417</Contract id><Reference>SDC2020 041</Reference><Name>Freelance Producer - Selby Stories</Name><Description>Freelance Producer - Selby Stories</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-06-21 00:00:00</Start date><End date>2023-12-31 00:00:00</End date><Value>23500</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Hazel Colquhoun</Supplier><Supplier owner>Hazel   Colquhoun</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>30</[Initial contract period (months)]><[Total option to extend (months)]>6</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-06-08</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Hazel Colquhoun</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1427"><Contract id>49418</Contract id><Reference>SDC2021 029</Reference><Name>Supply of a wireless microphone system for use in the Council Chamber</Name><Description>Supply of a wireless microphone system for use in the Council Chamber</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-03-04 00:00:00</Start date><End date>2027-03-03 00:00:00</End date><Value>57176</Value><Status>Contract awarded</Status><Org no>753180538</Org no><Supplier>Public-i Group Ltd</Supplier><Supplier owner>Robert  Saunders</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Public-i Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1428"><Contract id>63137</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Kirkbymoorside - Ryedale School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Kirkbymoorside - Ryedale School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>371640</Value><Status>Contract awarded</Status><Org no>168787400</Org no><Supplier>J S Perry &amp; Son</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>J S Perry &amp; Son</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1429"><Contract id>63203</Contract id><Reference>BVF 2024-25 166</Reference><Name>DDA LAS Adaptation – Ma 4043</Name><Description>Following assessment and referral from an occupational therapist the property is to be adapted to provide a level access shower facility</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-22 00:00:00</Start date><End date>2024-09-20 00:00:00</End date><Value>5883.67</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Access Able UK Ltd</Supplier><Supplier owner>Access   Able UK Ltd</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Access Able UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-09-20</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1430"><Contract id>63237</Contract id><Reference>BVF 2024-25 170</Reference><Name>Additional gas monitoring to new dwellings</Name><Description>Gas monitoring within new dwellings.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-08-05 00:00:00</Start date><End date>2024-09-30 00:00:00</End date><Value>17446</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>FWS Geotechnical &amp; Environmental Consultants</Supplier><Supplier owner>FWS   Geotechnical &amp; Environmen</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>FWS Geotechnical &amp; Environmental Consultants</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-09-30</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1431"><Contract id>63271</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Ampleforth - Nawton - To Ryedale School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Ampleforth - Nawton - To Ryedale School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>114000</Value><Status>Contract awarded</Status><Org no>331839694</Org no><Supplier>Station Taxis Malton Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1432"><Contract id>63303</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Gilling East – Ampleforth Primary Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Gilling East – Ampleforth Primary Schools</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>125293</Value><Status>Contract awarded</Status><Org no>169829701</Org no><Supplier>A C Morse Ltd</Supplier><Supplier owner>Diane  Morse</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1433"><Contract id>63321</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Brompton On Swale - Richmond School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Brompton On Swale - Richmond School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>207654</Value><Status>Contract awarded</Status><Org no>GB809581506</Org no><Supplier>Hodgsons Coach Operators Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Hodgsons Coach Operators Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1434"><Contract id>63353</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Ellingstring – Jervaulx – Rookwith to Wensleydale School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Ellingstring – Jervaulx – Rookwith to Wensleydale School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>129200</Value><Status>Contract awarded</Status><Org no>928353702</Org no><Supplier>N Y T C L</Supplier><Supplier owner>LISA  RIDSDALE</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>N Y T C L</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1435"><Contract id>63371</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Jervaulx - Middleham - Wensleydale School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Jervaulx - Middleham - Wensleydale School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>205200</Value><Status>Contract awarded</Status><Org no>257895695</Org no><Supplier>R Handley &amp; Sons Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>R Handley &amp; Sons Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1436"><Contract id>63387</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Great Ayton - Stokesley School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Great Ayton - Stokesley School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>174800</Value><Status>Contract awarded</Status><Org no>721845047</Org no><Supplier>Generation Travel</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Generation Travel Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-02</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1437"><Contract id>49434</Contract id><Reference>SDC 099</Reference><Name>Giro Card Payment Handling</Name><Description>Giro Card Payment Handling</Description><Contract owner>Procurement  Team</Contract owner><Start date>2012-01-02 00:00:00</Start date><End date>2023-09-30 00:00:00</End date><Value>1217</Value><Status>Contract awarded</Status><Org no>02294747</Org no><Supplier>Santander UK plc</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Santander UK plc</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1438"><Contract id>57103</Contract id><Reference>QPF 2023-24 030</Reference><Name>Provision and installation of new windows</Name><Description>Provision and installation of new windows</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-07-24 00:00:00</Start date><End date>2023-08-31 00:00:00</End date><Value>4500</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Kingfisher Commercial</Supplier><Supplier owner>Kingfisher   Commercial</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Kingfisher Commercial</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-08-31</[Ultimate End Date]><[Department]>Works</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1439"><Contract id>57203</Contract id><Reference>QPF 2023-24 120</Reference><Name>"Renovation works</Name><Description>"Renovation works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-11-13 00:00:00</Start date><End date>2023-12-20 00:00:00</End date><Value>11406.47</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Home Utilities Group (HUG)</Supplier><Supplier owner>info@huglimited.co.uk  info@huglimited.co.uk</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-11-06</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utilities Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-12-20</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1440"><Contract id>57253</Contract id><Reference>QPF 2023-24 104</Reference><Name>Void works</Name><Description>Void works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-10-24 00:00:00</Start date><End date>2023-12-24 00:00:00</End date><Value>14450</Value><Status>Contract closed</Status><Org no>06703298</Org no><Supplier>Norton Interiors Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-10-17</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Norton Interiors</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-12-24</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1441"><Contract id>57421</Contract id><Reference>QPF 2023-24 069</Reference><Name>Void Refurbishment</Name><Description>Void Refurbishment</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-08-21 00:00:00</Start date><End date>2023-09-30 00:00:00</End date><Value>24200</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-08-14</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>J Wood</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-09-30</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1442"><Contract id>57739</Contract id><Reference>BVF 2023-24 369</Reference><Name>Widgit Online Subscriptions HKR</Name><Description>Widgit Online subscription will also help support other priorities for the locality such as the use of inclusive technology from Crick software. All HKR schools currently have a 3-year license for this. Verbo also use widgit symbols alongside their SALT Toolkit that all HKR schools have access to.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-01-01 00:00:00</Start date><End date>2025-01-01 00:00:00</End date><Value>16800</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Widgit Online</Supplier><Supplier owner>info@widgit.com  info@widgit.com</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-12-25</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Widgit Online</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-01-01</[Ultimate End Date]><[Department]>Children and Young People's Service</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1443"><Contract id>57923</Contract id><Reference>BVF 2023-24 434</Reference><Name>Banking Services and Virtual Accounts</Name><Description>Barclays were the banking services for the former NYCC and Selby DC prior to LGR.  NYC took over this legacy contract and require the services provided by Barclays to continue along with two other providers of the other 6 legacy councils.  This will continue until a programme of transformation is completed and then a full tender exercise will be undertaken to secure one banking services provider for NYC.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>32000</Value><Status>Contract awarded</Status><Org no>00048839</Org no><Supplier>Barclays PLC</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-01-15</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Barclays PLC</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-03-31</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1444"><Contract id>57939</Contract id><Reference>BVF 2023-24 457</Reference><Name>Coffee Machine Purchase</Name><Description>The cost is to replace the current machines across 3 sites (Scarborough Spa, Whitby Pavilion and Peasholm Park) a number of machines were looked at across a number of brands and these were found to be the most cost effect, the correct specifications, the most energy efficient and produced the required product (including daily dispense amounts). These machines will offer a considerable cost saving against the current rental agreement and have been approved as part of a transformation plan.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-02-01 00:00:00</Start date><End date>2025-02-01 00:00:00</End date><Value>38670</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>BeanMachine</Supplier><Supplier owner>Scott@beanmachines.co.uk  Scott@beanmachines.co.uk</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-01-25</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>BeanMachine</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-02-01</[Ultimate End Date]><[Department]>Goods</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1445"><Contract id>58959</Contract id><Reference>QPF 2023-24 194</Reference><Name>"Refurbishment and upgrade of property</Name><Description>"Refurbishment and upgrade of property</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-01-08 00:00:00</Start date><End date>2024-02-16 00:00:00</End date><Value>18000</Value><Status>Contract closed</Status><Org no>354345304</Org no><Supplier>Beacon Construction (UK) Ltd</Supplier><Supplier owner>Barry  Freeman</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-01-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Beacon Construction</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-02-16</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1446"><Contract id>59009</Contract id><Reference>QPF 2023-24 169</Reference><Name>Install ASHP</Name><Description>Install ASHP</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-02-13 00:00:00</Start date><End date>2024-03-12 00:00:00</End date><Value>11560</Value><Status>Contract closed</Status><Org no>11781174</Org no><Supplier>COA Building Services</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-02-06</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>COA building Services</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-03-12</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1447"><Contract id>59409</Contract id><Reference>BVF 2023-24 324</Reference><Name>DFG (NMT) Wash Dry Toilet</Name><Description>Wash Dry Toilet works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-22 00:00:00</Start date><End date>2024-01-20 00:00:00</End date><Value>5170</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Mereside Developments Ltd</Supplier><Supplier owner>Customer   Service</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2024-01-20</[Display until date]><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-09-22</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mereside Developments Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1448"><Contract id>59443</Contract id><Reference>BVF 2023-24 412</Reference><Name>DFG - Kitchen Adaptation</Name><Description>Kitchen Adaptation works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-10-30 00:00:00</Start date><End date>2024-02-27 00:00:00</End date><Value>12442</Value><Status>Contract closed</Status><Org no>347893994</Org no><Supplier>MJ Builders (Scarborough) LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2024-02-27</[Display until date]><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-10-30</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>M J Builders (Scarborough) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1449"><Contract id>59477</Contract id><Reference>BVF 2023-24 265</Reference><Name>DFG (Fast Track) - Concrete Ramp/Door Widening</Name><Description>Concrete Ramp/Door Widening Works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-06-30 00:00:00</Start date><End date>2023-08-11 00:00:00</End date><Value>11490</Value><Status>Contract closed</Status><Org no>347893994</Org no><Supplier>MJ Builders (Scarborough) LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2023-08-11</[Display until date]><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-06-30</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>M J Builders (Scarborough) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1450"><Contract id>59493</Contract id><Reference>Supply &amp; Fit Solar Panels</Reference><Name>BVF 2023-24 466</Name><Description>Supply &amp; Fit Solar Panels as part of retrofit works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-02-01 00:00:00</Start date><End date>2024-04-02 00:00:00</End date><Value>6400</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Northern Renewable Centre</Supplier><Supplier owner>Northern   Renewable Centre</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2024-04-02</[Display until date]><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2024-02-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Northern Renewable Centre</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1451"><Contract id>28394</Contract id><Reference>50254</Reference><Name>Corporate Customer Relationship Management System</Name><Description>Provision of a Corporate Customer Relationship Management System for North Yorkshire County Council</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-04-01 00:00:00</Start date><End date>2023-03-31 00:00:00</End date><Value>36691.49</Value><Status>Contract closed</Status><Org no>02109168</Org no><Supplier>boxxe Limited</Supplier><Supplier owner>Rebecca  Wager</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2023-03-31</[Display until date]><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1452"><Contract id>28595</Contract id><Reference>48811</Reference><Name>Area 3 Tender Package 2 - Scarborough &amp; Coastal R&amp;R</Name><Description>Carriageway maintenance works to include inlay resurfacing to the locations shown in the tender drawings. Works to include carriageway patching resurfacing of carriageway replacing / resetting ironwork, replacing / resetting kerbing and renewal of road markings.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-03-04 00:00:00</Start date><End date>2022-05-20 00:00:00</End date><Value>389467.2</Value><Status>Contract closed</Status><Org no>223 4135 06</Org no><Supplier>Galliford Try Construction Limited</Supplier><Supplier owner>Kirstie  Murray</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>NY Highways Limited</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Galliford Try Construction</[Suppliers]><[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" /></row>
<row _id="1453"><Contract id>29162</Contract id><Reference>49859</Reference><Name>External Venues</Name><Description>Booking of external venues</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-03-14 00:00:00</Start date><End date>2025-03-13 00:00:00</End date><Value>784000</Value><Status>Contract awarded</Status><Org no>Calder Conferences and World of Travel</Org no><Supplier>Calder Conferences and World of Travel</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-03-13</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>OTE from 14/03/24 - 13/03/25 has been fully approved and signed off.</[Taken Extension details]><[Awarded date]>2023-11-30</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Calder Conferences</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Business Administration</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1454"><Contract id>56317</Contract id><Reference>BVF 2023-24 293</Reference><Name>Bespoke Skills Bootcamp in Retrofit for Construction Trades Apprentices</Name><Description>In 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.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-11-14 00:00:00</Start date><End date>2024-09-30 00:00:00</End date><Value>25200</Value><Status>Contract awarded</Status><Org no>746555700</Org no><Supplier>Calderdale College of Further Education</Supplier><Supplier owner>Kelly  Green</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>10</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>22</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-11-07</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Calderdale College</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-09-30</[Ultimate End Date]><[Department]>Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1455"><Contract id>29363</Contract id><Reference>BN01</Reference><Name>Water Coolers and Associated Goods</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2020-06-11 00:00:00</Start date><End date>2024-08-31 00:00:00</End date><Value>40000</Value><Status>Contract awarded</Status><Org no>GB 232160411</Org no><Supplier>Eden Springs UK Ltd</Supplier><Supplier owner>Emma  Black</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] xsi:nil="true" /><[Display until date]>2024-06-10</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>OTE utilised (Notice to Extend issued 12/07/21)</[Taken Extension details]><[Awarded date]>2020-05-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Eden Springs</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1456"><Contract id>29380</Contract id><Reference>DN321554-2</Reference><Name>Weather Forecasting</Name><Description>The provision of weather forecast information for the 12 climatic domains within North Yorkshire and the City of York, including:o36 hour forecast, o6-10 day forecast and o24 hour advisory service between 1 October and 30 AprilSummer weather forecast information between 1 May and 30 September.Weather training (as required)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-07-05 00:00:00</Start date><End date>2025-07-04 00:00:00</End date><Value>525000</Value><Status>Contract awarded</Status><Org no>151303164</Org no><Supplier>MetDesk Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>05/07/2021 - 04/07/202305/07/2023 - 04/07/2025</[Taken Extension details]><[Awarded date]>2018-04-10</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Metdesk Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1457"><Contract id>29647</Contract id><Reference>49046</Reference><Name>Area 4 22-23 Tender Package 2</Name><Description>Overlay, inlay and patching of carriageways and associated works at five carriageway sites on North Yorkshire County Council’s Area 4 Highways’ road network. Associated works include re-cutting and cutting drainage grips in verges, resetting and replacement of ironwork, installation of new kerbing, reinstatement of road markings, and verge and passing place build-up.</Description><Contract owner>Claire  Smart</Contract owner><Start date>2022-04-04 00:00:00</Start date><End date>2022-05-05 00:00:00</End date><Value>380833.92</Value><Status>Contract closed</Status><Org no>Company Registration No. 00300</Org no><Supplier>Hanson Quarry Products Europe Ltd</Supplier><Supplier owner>Valerie  Riches</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1458"><Contract id>59945</Contract id><Reference>BVF 2024-25 001</Reference><Name>Lynxight Camera Installation</Name><Description>Installation of cameras in Craven Leisure Centres pool areas to coincide with the introduction of the Lynxight AI Lifeguard Assistance System.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-05-01 00:00:00</Start date><End date>2025-04-30 00:00:00</End date><Value>19617</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Omega Security Systems Limited</Supplier><Supplier owner>orders@omegasecuritysyste  orders@omegasecuritysyste</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Omega Security Systems Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-04-30</[Ultimate End Date]><[Department]>Security</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1459"><Contract id>29763</Contract id><Reference>DN286540</Reference><Name>Carers Breaks Sitting Service</Name><Description>Lot 4 Selby</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-04-01 00:00:00</Start date><End date>2023-09-30 00:00:00</End date><Value>121515</Value><Status>Contract closed</Status><Org no>3054273</Org no><Supplier>The Carers' Resource</Supplier><Supplier owner>Sam  Dawson</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer] xsi:nil="true" /><[Display until date]>2023-03-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>24 months + 6 months</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1460"><Contract id>30014</Contract id><Reference>50589</Reference><Name>Custodian Services</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2022-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>168000</Value><Status>Contract awarded</Status><Org no>769 6159 87</Org no><Supplier>Northern Trust Global Investments Ltd (NTGIL)</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-04-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Northern Trust</[Suppliers]><[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" /></row>
<row _id="1461"><Contract id>29612</Contract id><Reference>Call-off from Framework Agreement 30012</Reference><Name>Call-off for Automated Collection and Analysis of Carriageway Condition Data Services</Name><Description>Call-off from Framework Agreement 30012</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>365978.7</Value><Status>Contract awarded</Status><Org no>1487125</Org no><Supplier>Vaisala Ltd</Supplier><Supplier owner>Ben  Brown</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-03-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-03-01</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Vaisala Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>01487125</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1462"><Contract id>59977</Contract id><Reference>QPF 2024-25 010</Reference><Name>"Void works &amp; Sound proofing flat</Name><Description>"Void works &amp; Sound proofing flat</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-15 00:00:00</Start date><End date>2024-06-15 00:00:00</End date><Value>9385</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-08</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>J Wood Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-06-15</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1463"><Contract id>51957</Contract id><Reference>BVF 2023-24 005</Reference><Name>Household Waste Recycling Centre – Service Developments</Name><Description>Household Waste Recycling Centre – Service Developments</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-06 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>35000</Value><Status>Contract closed</Status><Org no>2594504</Org no><Supplier>Jacobs UK Limited</Supplier><Supplier owner>Oliver WB Latham</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>2</[Total option to extend (months)]><[Total contract period (months)]>14</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-04-06</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Jacobs</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-05-01</[Ultimate End Date]><[Department]>Business and Environmental Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1464"><Contract id>51958</Contract id><Reference>BVF 2023-24 007</Reference><Name>Handrails to A19 steps</Name><Description>Handrails to A19 steps</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-12 00:00:00</Start date><End date>2023-04-13 00:00:00</End date><Value>28766</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>McCoy Engineering (Hull) Ltd</Supplier><Supplier owner>David   Johnathon Mccoy</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-04-20</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>McCoy Engineering (Hull) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-04-13</[Ultimate End Date]><[Department]>Projects</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1465"><Contract id>51959</Contract id><Reference>BVF 2023-24 010</Reference><Name>Heating and Solar Panel installation</Name><Description>Heating and Solar Panel installation</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-05-08 00:00:00</Start date><End date>2023-05-24 00:00:00</End date><Value>8708</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>0800 Repairs (Pacifica)</Supplier><Supplier owner>Steve   Davison</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-04-26</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>0800 Repairs</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-05-24</[Ultimate End Date]><[Department]>Community</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1466"><Contract id>52176</Contract id><Reference>BVF 2023-24 034</Reference><Name>Hire of comprehensive Motorola radio system encompassing Motorola Capacity</Name><Description>Hire of comprehensive Motorola radio system encompassing Motorola Capacity</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-05-24 00:00:00</Start date><End date>2023-08-04 00:00:00</End date><Value>10575.09</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Ninehundred Communications Group Ltf</Supplier><Supplier owner>Ninehundred  Ninehundred</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>3</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-05-19</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Ninehundred Communications Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-08-04</[Ultimate End Date]><[Department]>Harrogate Convention Centre</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1467"><Contract id>52209</Contract id><Reference>QPF 2023-24 011</Reference><Name>Refurbishment of Buyback Property</Name><Description>Refurbishment of Buyback Property</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-05-31 00:00:00</Start date><End date>2023-07-30 00:00:00</End date><Value>23300</Value><Status>Contract closed</Status><Org no>06703298</Org no><Supplier>Norton Interiors Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-05-30</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Norton Interiors</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1468"><Contract id>52310</Contract id><Reference>BVF 2023-24 035</Reference><Name>Ship Management Agreement (Sandsend)</Name><Description>Ship Management Agreement (Sandsend)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-05-31 00:00:00</Start date><End date>2023-09-30 00:00:00</End date><Value>40000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>DALBY OFFSHORE LIMITED</Supplier><Supplier owner>DALBY   OFFSHORE LIMITED</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-06-06</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>DALBY OFFSHORE LIMITED</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-09-30</[Ultimate End Date]><[Department]>Harbours</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="1469"><Contract id>52343</Contract id><Reference>76540</Reference><Name>Appersett New (Yore Old) Bridge - EMERGENCY MAINTENACE</Name><Description>The Authority wishes to award a contract for Appersett New (Yore Old) Bridge – EMERGENCY MAINTENANCE (“the Contract”).The aim of this scheme is to strengthen the existing bridge, casting in a concrete saddle and teeing in the spandrels with dowels. Works also include the reconstruction of a damaged wing wall.</Description><Contract owner>Keri  Wilkins</Contract owner><Start date>2023-08-14 00:00:00</Start date><End date>2023-09-08 00:00:00</End date><Value>0</Value><Status>Created</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1470"><Contract id>49366</Contract id><Reference>48144</Reference><Name>Purchase Two New Husqvarna P524 Rotary Ride on Mowers</Name><Description>Purchase Two New Husqvarna P524 Rotary Ride on Mowers</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-03-25 00:00:00</Start date><End date>2025-03-25 00:00:00</End date><Value>20000</Value><Status>Contract awarded</Status><Org no>Simon Winstanley Ltd</Org no><Supplier>Simon Winstanley Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Richmondshire District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Simon Winstanley Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1471"><Contract id>49382</Contract id><Reference>49184</Reference><Name>Outdoor Playground, Fitness &amp; Sports Facilities and Equipment. ESPO Framework 115_21</Name><Description>Supply and install Play Park and Exercise equipment.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-04-11 00:00:00</Start date><End date>2023-09-30 00:00:00</End date><Value>115000</Value><Status>Contract closed</Status><Org no>1704623</Org no><Supplier>KOMPAN Limited</Supplier><Supplier owner>Andrea  Bhadri</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Richmondshire District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2022-04-07</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>KOMPAN Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1472"><Contract id>49416</Contract id><Reference>SDC2020 032</Reference><Name>Selby Town Centre Design Guide</Name><Description>Selby Town Centre Design Guide</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-03-19 00:00:00</Start date><End date>2024-04-30 00:00:00</End date><Value>7950</Value><Status>Contract closed</Status><Org no>240335892</Org no><Supplier>Donald Insall Associates Limited</Supplier><Supplier owner>Zack   Nauyokas</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>37</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>37</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2021-02-16</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Donald Insall Associates Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1473"><Contract id>49432</Contract id><Reference>SDC2018 083</Reference><Name>Infrastructure Virtualisation Software Vmware</Name><Description>Infrastructure Virtualisation Software Vmware</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-03-15 00:00:00</Start date><End date>2023-07-08 00:00:00</End date><Value>3492</Value><Status>Contract closed</Status><Org no>02174990</Org no><Supplier>Softcat PLC</Supplier><Supplier owner>Do Not Use  Do Not Use</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Softcat PLC</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1474"><Contract id>49450</Contract id><Reference>SDC2020 039</Reference><Name>Data Link</Name><Description>Data Link</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-02-22 00:00:00</Start date><End date>2025-09-19 00:00:00</End date><Value>23607</Value><Status>Contract awarded</Status><Org no>4190816</Org no><Supplier>BT</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>7</[Total option to extend (months)]><[Total contract period (months)]>43</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2021-02-22</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>BT</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1475"><Contract id>49466</Contract id><Reference>SDC2022 028</Reference><Name>Legionella Monitoring &amp; Remedials</Name><Description>Legionella Monitoring &amp; Remedials</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-28 00:00:00</Start date><End date>2025-11-27 00:00:00</End date><Value>20909</Value><Status>Contract awarded</Status><Org no>02184649</Org no><Supplier>WCS Group LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>WCS Group LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1476"><Contract id>52476</Contract id><Reference>BVF 2023 - 24 109</Reference><Name>CA-012718 - DFG - WFS, Wash/Dry Toilet, Door Widening</Name><Description>CA-012718 - DFG - WFS, Wash/Dry Toilet, Door Widening</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-06-30 00:00:00</Start date><End date>2023-09-29 00:00:00</End date><Value>11586.26</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Mereside Developments Ltd</Supplier><Supplier owner>Customer   Service</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3</[Initial contract period (months)]><[Total option to extend (months)]>1</[Total option to extend (months)]><[Total contract period (months)]>3</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-06-23</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mereside Developments Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-10-06</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1477"><Contract id>52477</Contract id><Reference>BVF 2023 -24 110</Reference><Name>Fixed Electrical Remediation at Scarborough Town Hall</Name><Description>Fixed Electrical Remediation at Scarborough Town Hall</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-07-31 00:00:00</Start date><End date>2023-12-22 00:00:00</End date><Value>41447</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Exley Smith Electrical</Supplier><Supplier owner>Exley   Smith Electrical</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-07-31</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Exley Smith Electrical</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-12-22</[Ultimate End Date]><[Department]>Commercial, Property &amp; Procurement</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1478"><Contract id>53679</Contract id><Reference>76158</Reference><Name>Oracle E-Business Suite (EBS) – Develop  and Deploy 4 – Professional services (SOW 10)</Name><Description>Provision of Oracle E-Business Suite –Develop and Deploy 4 – Professional services for The North Yorkshire Council (SOW 10)</Description><Contract owner>Chris  Hebdon</Contract owner><Start date>2023-08-01 00:00:00</Start date><End date>2023-10-31 00:00:00</End date><Value>75000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Rimini Street, Inc.</Supplier><Supplier owner>Michael   J. Davichick</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2023-10-31</[Display until date]><[Initial contract period (months)]>3</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>3</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-08-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>The North Yorkshire Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Rimini Street, Inc7251 West Lake Mead Boulevard Suite 300Las VegasNevada 89128USA</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>E0596552005-3</[Company Registration Number]><[Ultimate End Date]>2023-10-31</[Ultimate End Date]><[Department]>NYC - Procurement &amp; Contract Management</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1479"><Contract id>54064</Contract id><Reference>TBC</Reference><Name>Settle Changing Places</Name><Description>Aim of this project is to provide accessible toilets (Changing Places Toilets (CPTs)) for people with severe disabilities so that they, their families and friends can enjoy the same experiences as everyone else and Settle is one of the chosen locations for such an installation.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-11 00:00:00</Start date><End date>2023-11-20 00:00:00</End date><Value>68083.2</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2023-11-20</[Display until date]><[Initial contract period (months)]>3</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>3</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date]>2023-09-07</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Only one bid received.</[Participating organisations]><[Central purchasing body]>Astor Bannerman</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Astor Bannerman</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>Company number 02849299</[Company Registration Number]><[Ultimate End Date]>2023-11-20</[Ultimate End Date]><[Department]>Local Engagement</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1480"><Contract id>54198</Contract id><Reference>74154</Reference><Name>High Street Retaining Wall, Great Ayton - Emergency Maintenance</Name><Description>Emergency works to repair the retaining wall.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-05-30 00:00:00</Start date><End date>2023-08-18 00:00:00</End date><Value>149667.25</Value><Status>Contract closed</Status><Org no>818913</Org no><Supplier>Thomas Armstrong (Construction) Ltd</Supplier><Supplier owner>Steve  Park</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Thomas Armstrong (Construction) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Bridges</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1481"><Contract id>54214</Contract id><Reference>BVF 2023-24 119</Reference><Name>CA-004436 - DFG (NMT) - Wet Floor Shower</Name><Description>The works are required to support a disabled individual to access essential facilities in their home.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-07-18 00:00:00</Start date><End date>2023-09-05 00:00:00</End date><Value>5663.11</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Fossil Heating and Plumbing Services Limited</Supplier><Supplier owner>Fossil   Heating</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>1</[Total option to extend (months)]><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Fossil Heating and Plumbing Services Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-09-12</[Ultimate End Date]><[Department]>HOUSING  - HIA</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1482"><Contract id>54230</Contract id><Reference>BVF 2023-24 131</Reference><Name>CA-017040 DFG (FAST TRACK) - Through Floor Lift</Name><Description>The works are required to support a disabled individual to access essential facilities in their home.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-07-19 00:00:00</Start date><End date>2023-10-27 00:00:00</End date><Value>15015</Value><Status>Contract closed</Status><Org no>GB370551073</Org no><Supplier>Terry Group Limited</Supplier><Supplier owner>Reece  Grundy</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>3</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-07-12</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Terry Group Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-10-27</[Ultimate End Date]><[Department]>HOUSING  - HIA</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1483"><Contract id>49482</Contract id><Reference>SDC2018 011</Reference><Name>Information&amp;Work Document Management System</Name><Description>Information&amp;Work Document Management System</Description><Contract owner>Procurement  Team</Contract owner><Start date>2005-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>39066</Value><Status>Contract closed</Status><Org no>207588545</Org no><Supplier>NEC Software Solutions UK Limited</Supplier><Supplier owner>NEC  Software Solutions UK Limited</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>NEC Software Solutions</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1484"><Contract id>49500</Contract id><Reference>SDC2021 021</Reference><Name>Post</Name><Description>Post</Description><Contract owner>Procurement  Team</Contract owner><Start date>2012-01-02 00:00:00</Start date><End date>2023-09-30 00:00:00</End date><Value>84629</Value><Status>Contract closed</Status><Org no>04417047</Org no><Supplier>Whistl UK Ltd</Supplier><Supplier owner>Zoe  Brooker</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Whistl UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1485"><Contract id>49666</Contract id><Reference>DN574089</Reference><Name>Hire of Cleaning Equipment for the Harrogate Convention Centre</Name><Description>Hire of Cleaning Equipment for the Harrogate Convention Centre</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-10-11 00:00:00</Start date><End date>2025-10-10 00:00:00</End date><Value>24879.36</Value><Status>Contract awarded</Status><Org no>1350233,.</Org no><Supplier>Karcher UK Ltd,.</Supplier><Supplier owner>Richard  Coleby</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2021-10-05</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Karcher UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1486"><Contract id>49682</Contract id><Reference>DN526947</Reference><Name>Purchase of Building (Electrical) Materials 2019</Name><Description>Purchase of building (electrical) materials</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-05-01 00:00:00</Start date><End date>2023-05-31 00:00:00</End date><Value>800000</Value><Status>Contract awarded</Status><Org no>GB273220877</Org no><Supplier>City Electrical Factors Ltd</Supplier><Supplier owner>Jason  Ghartey</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2019-05-01</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>City Electrical Factors Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1487"><Contract id>49700</Contract id><Reference>DN489013</Reference><Name>Apprenticeship for Emerging Leaders Level 5</Name><Description>Apprenticeship for Emerging Leaders Level 5 for 13 learners.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-06-04 00:00:00</Start date><End date>2024-12-04 00:00:00</End date><Value>91000</Value><Status>Contract awarded</Status><Org no>3150254</Org no><Supplier>Solace in Business Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>54</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>54</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2020-06-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Solace in Business Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1488"><Contract id>58024</Contract id><Reference>BVF 2023-24 355</Reference><Name>Coxon Brothers</Name><Description>n total across our 34 sites where Coxon brothers already clean they are already aware when the facilities are available to be cleaned and all the locations of these sites. With some of these sites been serviced regularly having a contractor on call to attend emergency calls outs when needed is very important, we can ensure that all sites are regularly cleaned and kept in a very high standard.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-01 00:00:00</Start date><End date>2025-08-31 00:00:00</End date><Value>27117.96</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Coxon Brothers</Supplier><Supplier owner>Lee.coxon@btinternet.com  Lee.coxon@btinternet.com</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-08-25</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Coxon Brothers</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-08-31</[Ultimate End Date]><[Department]>Facilities Management Team</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1489"><Contract id>58025</Contract id><Reference>BVF 2023-24 357</Reference><Name>RouteWare InCab &amp; EasyRoute Systems</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2023-07-13 00:00:00</Start date><End date>2024-07-13 00:00:00</End date><Value>3032316</Value><Status>Contract closed</Status><Org no>274 1590 95</Org no><Supplier>Routeware Limited</Supplier><Supplier owner>Thomas  Moffat</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-07-10</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Routeware Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-17</[Ultimate End Date]><[Department]>Waste and Street Scene</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1490"><Contract id>58042</Contract id><Reference>BVF 2023-24 386</Reference><Name>Durham University Scarborough South Bay Water Quality Project</Name><Description>Identifying the underlying issues of poor water quality at Scarborough South Bay has been made a key priority of the Council, particularly given its environmental impact and potential impact on the local economy in Scarborough.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-01-02 00:00:00</Start date><End date>2025-01-02 00:00:00</End date><Value>30000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Durham University: Prof. Darren R. Gröcke</Supplier><Supplier owner>d.r.grocke@durham.ac.uk  d.r.grocke@durham.ac.uk</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-12-27</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Durham University: Prof. Darren R. Gröcke</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-01-02</[Ultimate End Date]><[Department]>Strategy and Performance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1491"><Contract id>58059</Contract id><Reference>BVF 2023-24 154</Reference><Name>EOTAS KB2</Name><Description>We have a Young Person with an EHC plan, who is Educated other than at school, requiring a bespoke package of education provision.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-04 00:00:00</Start date><End date>2024-07-31 00:00:00</End date><Value>23107</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>GoGet Active</Supplier><Supplier owner>andy@goget.org.uk  andy@goget.org.uk</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>10</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-09-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>GoGet Active</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-31</[Ultimate End Date]><[Department]>SEND</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1492"><Contract id>58960</Contract id><Reference>QPF 2023-24 193</Reference><Name>"Void works and Adaptations</Name><Description>"Void works and Adaptations</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-02-23 00:00:00</Start date><End date>2024-05-23 00:00:00</End date><Value>41200</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>3</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-02-16</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>J Wood Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-05-23</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1493"><Contract id>58961</Contract id><Reference>QPF 2023-24 192</Reference><Name>"Stage 1 Insulation and improvement works Bathroom and toilet area.</Name><Description>"Stage 1 Insulation and improvement worksBathroom and toilet area.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-02-22 00:00:00</Start date><End date>2024-03-15 00:00:00</End date><Value>7695</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-02-15</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Jim Wood Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-03-15</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1494"><Contract id>59010</Contract id><Reference>QPF 2023-24 198</Reference><Name>"Void works and Adaptations</Name><Description>"Void works and Adaptations</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-02-23 00:00:00</Start date><End date>2024-05-23 00:00:00</End date><Value>41200</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>3</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-02-16</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>J Wood Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-05-23</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1495"><Contract id>59011</Contract id><Reference>QPF 2023-24 189</Reference><Name>"Void works / new kitchen / bathroom/ removal of  chimney breast/ plastering throughout / full decs</Name><Description>"Void works / new kitchen / bathroom/ removal of chimney breast/ plastering throughout / full decs</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-02-17 00:00:00</Start date><End date>2024-05-17 00:00:00</End date><Value>34250</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>3</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-02-10</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>J Wood Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-05-17</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1496"><Contract id>59028</Contract id><Reference>QPF 2023-24 176</Reference><Name>Extension works</Name><Description>"Extension works to provide additional bedroom and living room accommodation"</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-02-26 00:00:00</Start date><End date>2024-05-31 00:00:00</End date><Value>41500</Value><Status>Contract closed</Status><Org no>354345304</Org no><Supplier>Beacon Construction (UK) Ltd</Supplier><Supplier owner>Barry  Freeman</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>3</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-02-19</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Beacon Construction</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-05-31</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1497"><Contract id>57106</Contract id><Reference>QPF 2023-24 034</Reference><Name>Installation of Windows</Name><Description>Installation of Windows</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-06-19 00:00:00</Start date><End date>2023-06-23 00:00:00</End date><Value>5060.88</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Kingfisher Commercial</Supplier><Supplier owner>Kingfisher   Commercial</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-06-12</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Kingfisher Commercial</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-06-23</[Ultimate End Date]><[Department]>Works</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1498"><Contract id>57704</Contract id><Reference>BVF 2023-24 402</Reference><Name>Selective Licensing Public Notice</Name><Description>There is a statutory requirement to issue a Public Notice for the designation of a Selective Licensing scheme. The Public Notice has to go into two local papers over the course of six separate editions as required by the statutory publication requirements.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-01-25 00:00:00</Start date><End date>2024-05-09 00:00:00</End date><Value>7901.82</Value><Status>Contract closed</Status><Org no>*</Org no><Supplier>TMP Worldwide</Supplier><Supplier owner>Alun  Thomas</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-01-18</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>TMP Worldwide</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-05-09</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1499"><Contract id>59245</Contract id><Reference>BVF 2023-24 411</Reference><Name>DFG - Extension</Name><Description>DFG - Extension</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-10-10 00:00:00</Start date><End date>2024-02-07 00:00:00</End date><Value>50881</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Matty Harrison Construction</Supplier><Supplier owner>Matty   Harrison Construction</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-10-03</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Matty Harrison Construction</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-02-07</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1500"><Contract id>59261</Contract id><Reference>BVF 2023-24 160</Reference><Name>Corn Close Care Farm</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-04 00:00:00</Start date><End date>2024-07-31 00:00:00</End date><Value>8090</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Corn Close Care Farm</Supplier><Supplier owner>cornclosecarefarm@btinter  cornclosecarefarm@btinter</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>10</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-09-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Corn Close Care Farm</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-31</[Ultimate End Date]><[Department]>SEND</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1501"><Contract id>59278</Contract id><Reference>BVF 2023-24 302</Reference><Name>Bulky Waste Collection Services in Scarborough Locality</Name><Description>Prior to Vesting Day, Scarborough Borough Council did not provide a bulky waste collection service from households within its area. That service was provided on their behalf by RB Recycling, who received all enquiries, took payment, scheduled collection days and retained the income.  This was a long-standing agreement that continued after the former contract had expired.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-11-01 00:00:00</Start date><End date>2024-03-13 00:00:00</End date><Value>19950</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Yorwaste Ltd</Supplier><Supplier owner>Richard   Bate</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-03-31</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Yorwaste Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-03-13</[Ultimate End Date]><[Department]>Waste Management</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1502"><Contract id>59279</Contract id><Reference>BVF 2023-24 342</Reference><Name>Exceptional Placement Panel partnership development</Name><Description>At a CYPLT  meeting in March 23 it was agreed that an identified sole trader would be engaged to carry out a development project for Exceptional Placement Panel. This would include engaging key stakeholders and making recommendations for improvements.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-10-31 00:00:00</Start date><End date>2025-01-31 00:00:00</End date><Value>6750</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>MyHappyMind</Supplier><Supplier owner>MyHappyMind  MyHappyMind</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>14</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-10-24</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Zoe Richards</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-01-31</[Ultimate End Date]><[Department]>Inclusion</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1503"><Contract id>59294</Contract id><Reference>BVF 2023-24 410</Reference><Name>DFG - Wet Floor Shower/ Heating Upgrade</Name><Description>DFG - Wet Floor Shower/ Heating Upgrade</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-25 00:00:00</Start date><End date>2024-01-23 00:00:00</End date><Value>8823</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Mereside Developments Ltd</Supplier><Supplier owner>Mereside   Developments Ltd</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-09-25</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mereside Developments Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-01-23</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1504"><Contract id>59345</Contract id><Reference>BVF 2023-24 048</Reference><Name>Installation of Wet Floor Shower Adaptation</Name><Description>Works required to support an individual to access essential facilities in their home.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-20 00:00:00</Start date><End date>2023-06-30 00:00:00</End date><Value>6369.44</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Mereside Developments Ltd</Supplier><Supplier owner>Customer   Service</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-04-20</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mereside Developments Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-06-30</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1505"><Contract id>59395</Contract id><Reference>BVF 2023-24 317</Reference><Name>DFG (NMT) - Wet floor shower</Name><Description>Wet floor shower work</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-01 00:00:00</Start date><End date>2023-12-30 00:00:00</End date><Value>5555</Value><Status>Contract closed</Status><Org no>347893994</Org no><Supplier>MJ Builders (Scarborough) LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2023-12-30</[Display until date]><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-09-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>MJ Builders (Scarborough) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1506"><Contract id>59396</Contract id><Reference>QPF 2023-24 215</Reference><Name>"Adaptation / Retro / Void works</Name><Description>"Adaptation / Retro / Void works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-03-18 00:00:00</Start date><End date>2024-07-18 00:00:00</End date><Value>40317</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-03-11</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>J Wood Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-18</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1507"><Contract id>59412</Contract id><Reference>BVF 2023-24 332</Reference><Name>DFG (NMT) Wet Floor Shower</Name><Description>Wet Floor Shower works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-08-18 00:00:00</Start date><End date>2023-12-16 00:00:00</End date><Value>5146</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Galway Plumbing &amp; Heating</Supplier><Supplier owner>Galway   Plumbing &amp; Heating</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2023-12-16</[Display until date]><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-08-18</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Galway Plumbing &amp; Heating</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1508"><Contract id>59445</Contract id><Reference>BVF 2023-24 417</Reference><Name>DFG (NMT) WET FLOOR SHOWER</Name><Description>Wet Floor Shower works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-11-14 00:00:00</Start date><End date>2024-03-13 00:00:00</End date><Value>5176</Value><Status>Contract closed</Status><Org no>06210461</Org no><Supplier>RDV Contracting Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2024-03-13</[Display until date]><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-11-14</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>RDV Contracting Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1509"><Contract id>59446</Contract id><Reference>BVF 2023-24 421</Reference><Name>DFG (NMT) -  WET FLOOR SHOWER</Name><Description>Wet Floor Shower Works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-11-22 00:00:00</Start date><End date>2024-03-21 00:00:00</End date><Value>5674</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Boden Plumbing &amp; Heating</Supplier><Supplier owner>Boden   Plumbing</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2024-03-21</[Display until date]><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-11-22</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Boden Plumbing &amp; Heating</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1510"><Contract id>57738</Contract id><Reference>BVF 2023-24 368</Reference><Name>Green Waste</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2023-12-01 00:00:00</Start date><End date>2024-02-29 00:00:00</End date><Value>6800</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Elleteq Limited</Supplier><Supplier owner>Main   Contact</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>3</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-11-24</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Elleteq Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-02-29</[Ultimate End Date]><[Department]>Environmental Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1511"><Contract id>58040</Contract id><Reference>51327</Reference><Name>Supply Implementation and Maintenance of a Back-Up Solution for North Yorkshire Council</Name><Description>A replacement back-up solution to replace the existing back-up solutions across the Authority in preparation for the migration of services to the consolidated datacentres.</Description><Contract owner>Charlotte  Stolarski</Contract owner><Start date>2024-01-31 00:00:00</Start date><End date>2029-02-28 00:00:00</End date><Value>986038.89</Value><Status>Contract awarded</Status><Org no>2253061</Org no><Supplier>Akhter Computers Limited</Supplier><Supplier owner>Lisa  Smyth</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>61</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>61</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Akhter Computers Limited 1-3 Marshgate Business CentreHarlow Business ParkHarlowCM19 5QP</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>02253061</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>ICT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1512"><Contract id>55307</Contract id><Reference>BVF 2023-24 082</Reference><Name>Locality Board Celebration Event</Name><Description>In 2022/23 HKR hosted an Engagement Day that was well attended by school leaders. Not only did the engagement day raise the profile of the locality board and the projects it was proposing, it also allowed for discussions and ideas to be shared for future projects and issues on the ground that settings were facing.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-05-23 00:00:00</Start date><End date>2023-09-19 00:00:00</End date><Value>7750</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Thirsk Racecourse</Supplier><Supplier owner>Erin   Boswell</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2023-09-19</[Display until date]><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-03-16</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Thirsk Racecourse</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-09-19</[Ultimate End Date]><[Department]>Inclusion</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1513"><Contract id>55441</Contract id><Reference>76885</Reference><Name>Permanent Town Centre Traffic Data Collection, North Yorkshire Council</Name><Description>To support the monitoring of highway usage in North Yorkshire, the Authority are seeking to procure traffic data sensors in three urban centres across the County.   This is a further competition under the Crown Commercial Service Transport Technology and Associated Services Framework reference RM6099, Lot 4 – Transport Data Services.</Description><Contract owner>Benjamin  Hudson</Contract owner><Start date>2023-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>133146.24</Value><Status>Contract awarded</Status><Org no>240169137</Org no><Supplier>VivaCity Labs</Supplier><Supplier owner>Harry  Hopla</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2027-10-31</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-09-28</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>VivaCity Labs</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways, Transportation, Parking Services, Parks and Grounds</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1514"><Contract id>55809</Contract id><Reference>80213</Reference><Name>SAGE Financial Accounting Solution - Hosting Support and Licensing</Name><Description>SAGE Financial Accounting Solution - Hosting Support and LicensingDirect Award via KCS Procurement Services Framework - Software Products and Associated Services 2 - Y20011</Description><Contract owner>Chris  Hebdon</Contract owner><Start date>2023-11-01 00:00:00</Start date><End date>2026-10-31 00:00:00</End date><Value>351733.98</Value><Status>Contract awarded</Status><Org no>02109168</Org no><Supplier>boxxe Limited</Supplier><Supplier owner>Rebecca  Wager</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2026-10-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-10-26</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Boxxe Limited (Services from Datel/Datel Advansys)</[Suppliers]><[Public notes]>Direct Award via KCS Framework - Software Products and Associated Services 2Y20011</[Public notes]><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2026-10-31</[Ultimate End Date]><[Department]>Procurement - Professional (for Technology/ICT (CS Resources)).</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1515"><Contract id>57045</Contract id><Reference>SAN</Reference><Name>Provision of a Storage Area Network</Name><Description>Supply, installation and ongoing maintenance of a storage area network for North Yorkshire Council.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-02-01 00:00:00</Start date><End date>2029-01-31 00:00:00</End date><Value>1236594.2</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Phoenix Software Limited</Supplier><Supplier owner>Ian   Roscoe</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2029-01-31</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-01-04</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Phoenix Software Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>02548628</[Company Registration Number]><[Ultimate End Date]>2029-01-31</[Ultimate End Date]><[Department]>Resources</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1516"><Contract id>57111</Contract id><Reference>QPF 2023-24 039</Reference><Name>Refurbishment works</Name><Description>Refurbishment works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-06-19 00:00:00</Start date><End date>2023-07-31 00:00:00</End date><Value>19500</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>COA BUILDING SERVICES LIMITED</Supplier><Supplier owner>COA   BUILDING SERVICES LIMITED</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-06-12</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>COA Building Services Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-07-31</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1517"><Contract id>57211</Contract id><Reference>QPF 2023-24 117</Reference><Name>Void works</Name><Description>Void works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-11-13 00:00:00</Start date><End date>2024-01-13 00:00:00</End date><Value>15200</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-11-07</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Jim Wood Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-01-13</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1518"><Contract id>57245</Contract id><Reference>QPF 2023-24 110</Reference><Name>"Void works and New Bathroom</Name><Description>"Void works and New Bathroom</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-11-06 00:00:00</Start date><End date>2023-12-20 00:00:00</End date><Value>8702.77</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Home Utilities Group (HUG)</Supplier><Supplier owner>info@huglimited.co.uk  info@huglimited.co.uk</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-10-30</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utilities Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-12-20</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1519"><Contract id>57263</Contract id><Reference>QPF 2023-24 094</Reference><Name>Replacement ASHP</Name><Description>Replacement ASHP</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-25 00:00:00</Start date><End date>2023-10-25 00:00:00</End date><Value>13250</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>COA BUILDING SERVICES LIMITED</Supplier><Supplier owner>COA   BUILDING SERVICES LIMITED</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-09-18</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>COA</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-10-25</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1520"><Contract id>57279</Contract id><Reference>QPF 2023-24</Reference><Name>External repainting of Carlton Lodge</Name><Description>External repainting of Carlton Lodge</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-25 00:00:00</Start date><End date>2023-11-30 00:00:00</End date><Value>23000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-09-18</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mitie</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-11-30</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1521"><Contract id>57429</Contract id><Reference>QPF 2023-24 053</Reference><Name>Insulation Improvement works as per Retro fit plan</Name><Description>Insulation Improvement works as per Retro fit plan</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-08-07 00:00:00</Start date><End date>2023-08-28 00:00:00</End date><Value>11768</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Jim Wood Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-08-28</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1522"><Contract id>55308</Contract id><Reference>BVF 2023-24 114</Reference><Name>Planning a Healthier North Yorkshire</Name><Description>This 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).</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-13 00:00:00</Start date><End date>2024-04-13 00:00:00</End date><Value>9339</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Town and Country Planning Association TCPA</Supplier><Supplier owner>www.tcpa@org.uk  www.tcpa@org.uk</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-04-06</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Town and Country Planning Association TCPA</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-04-13</[Ultimate End Date]><[Department]>Public Health</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1523"><Contract id>55409</Contract id><Reference>BVF 2023-24 174</Reference><Name>Provision of EOTAS MG</Name><Description>We have a Young Person with an EHC plan, who is Educated other than at school, requiring a bespoke package of education provision.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-04 00:00:00</Start date><End date>2024-07-22 00:00:00</End date><Value>21222.24</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Nudge Education Ltd</Supplier><Supplier owner>brian.mair@nudgeeducation  brian.mair@nudgeeducation</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2024-07-22</[Display until date]><[Initial contract period (months)]>10</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>10</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-08-28</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Nudge Education Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-22</[Ultimate End Date]><[Department]>SEND</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1524"><Contract id>55410</Contract id><Reference>BVF 2023-24 175</Reference><Name>Team North Yorkshire campaign sponsorship</Name><Description>The council is investing its campaign budget to create strong photography and video content for multiple channels and boost social media.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-10-02 00:00:00</Start date><End date>2024-06-07 00:00:00</End date><Value>5000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Brierley Homes (contact: Stuart Ede)</Supplier><Supplier owner>stuart.ede@brierleyhomes.  stuart.ede@brierleyhomes.</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2024-06-07</[Display until date]><[Initial contract period (months)]>8</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>8</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-09-25</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Brierley Homes (contact: Stuart Ede)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-06-07</[Ultimate End Date]><[Department]>Communications</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1525"><Contract id>55426</Contract id><Reference>BVF2023-24 189</Reference><Name>Mercer Art Gallery decorating</Name><Description>Wharfedale Decorations have worked with us a number of times to decorate in the Mercer Art Gallery.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-10-17 00:00:00</Start date><End date>2023-10-23 00:00:00</End date><Value>11630</Value><Status>Contract closed</Status><Org no>170297658</Org no><Supplier>Wharfedale Decorations Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-10-10</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Wharfedale Decorations LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-10-23</[Ultimate End Date]><[Department]>Culture, Arts and Leisure</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1526"><Contract id>55626</Contract id><Reference>BVF 2023-24 194</Reference><Name>Northallerton Public Realm Maintenance</Name><Description>Maintenance of public realm and planting on improved areas of Northallerton High Street, Zetland Street and Treadmills. To include regular weeding, watering of planted areas and maintenance of street furniture as necessary to maintain the improved appearance.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-10-01 00:00:00</Start date><End date>2024-10-01 00:00:00</End date><Value>7500</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Northallerton Town Council</Supplier><Supplier owner>clerk@northallertontownco  clerk@northallertontownco</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Northallerton Town Council</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-10-01</[Ultimate End Date]><[Department]>Economic Development, Regeneration, Tourism and Skills</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1527"><Contract id>56780</Contract id><Reference>82087</Reference><Name>Supporting the development of the care industry across North Yorkshire</Name><Description>This process will assist the Council to review its Strategic Commissioning Plan and contribute to its work plan for the coming years.</Description><Contract owner>Pamela  Hogg</Contract owner><Start date>2023-04-01 00:00:00</Start date><End date>2024-09-30 00:00:00</End date><Value>56675</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Independent Care Group</Supplier><Supplier owner>John   Pattinson</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>18</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>18</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-04-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Independent Care Group 5 &amp; 6 Manor CourtScarborough Business ParkScarboroughNorth YorkshireYO11 3TU</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>4433126</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Health and Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1528"><Contract id>57096</Contract id><Reference>73753</Reference><Name>Lease of Gritter Vehicles</Name><Description>The lease of Gritters of different specifications by NY Highways Ltd through Lot 4 Winter Maintenance Vehicles ESPO Framework 218_21 Contract Hire/Lease of Specialist Vehicles.</Description><Contract owner>Chris  Winson</Contract owner><Start date>2024-10-01 00:00:00</Start date><End date>2031-09-30 00:00:00</End date><Value>5700000</Value><Status>Contract awarded</Status><Org no>Company Number 00644062 - VAT Number 500579466</Org no><Supplier>Econ Engineering Ltd</Supplier><Supplier owner>Jonathan  Lupton</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-11-10</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>ESPO</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Econ Engineering Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>NY Highways</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1529"><Contract id>57113</Contract id><Reference>QPF 2023-24 040</Reference><Name>Installation of Kitchen</Name><Description>Installation of Kitchen</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-08-08 00:00:00</Start date><End date>2023-08-18 00:00:00</End date><Value>8500</Value><Status>Contract closed</Status><Org no>06703298</Org no><Supplier>Norton Interiors Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-08-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Norton Interiors</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-08-18</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1530"><Contract id>57130</Contract id><Reference>QPF 2023-24 135</Reference><Name>Void &amp; Damp Works</Name><Description>Void &amp; Damp Works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-12-22 00:00:00</Start date><End date>2024-03-01 00:00:00</End date><Value>9850</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>3</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-12-15</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>J Wood Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-03-01</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1531"><Contract id>57131</Contract id><Reference>QPF 2023-24 134</Reference><Name>Valuation and Survey, Charnwood</Name><Description>Valuation and Survey, Charnwood</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-12-10 00:00:00</Start date><End date>2024-02-01 00:00:00</End date><Value>6765</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Aspinal Verde</Supplier><Supplier owner>Aspinal   Verde</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-12-03</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Aspinal Verde</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-02-01</[Ultimate End Date]><[Department]>Property</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1532"><Contract id>57181</Contract id><Reference>QPF 20234-24 132</Reference><Name>Valuation and Survey, Charnwood</Name><Description>Valuation and Survey, Charnwood</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-12-10 00:00:00</Start date><End date>2024-02-01 00:00:00</End date><Value>6765</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Aspinal Verde</Supplier><Supplier owner>Aspinal   Verde</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-12-03</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Aspinal Verde with Ridge Consulting</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-02-01</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1533"><Contract id>57198</Contract id><Reference>301_22</Reference><Name>Supply of Liquid Fuels to NY Highways</Name><Description>Call off through the ESPO Framework Agreement reference 301_22, for the supply of Liquid Fuels to NY Highways.</Description><Contract owner>Chris  Winson</Contract owner><Start date>2023-12-01 00:00:00</Start date><End date>2026-11-30 00:00:00</End date><Value>1200000</Value><Status>Contract awarded</Status><Org no>06263424</Org no><Supplier>Your NRG</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Your NRG LtdBaltic StreetHartlepool,TS25 1PW</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>NY Highways</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1534"><Contract id>57214</Contract id><Reference>QPF 2023-24</Reference><Name>Void works</Name><Description>Void works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-11-13 00:00:00</Start date><End date>2023-12-13 00:00:00</End date><Value>16525</Value><Status>Contract closed</Status><Org no>06703298</Org no><Supplier>Norton Interiors Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-11-06</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Norton Interiors</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-12-13</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1535"><Contract id>60187</Contract id><Reference>BVF 2024-25 005</Reference><Name>Therapeutic Provider</Name><Description>The Adoption Team regularly make referrals to Independent Therapeutic providers to provide clinical assessment, psychological support and treatment to children and their families who needs fall outside of the remit of universal services such as CAMHS and Health. These interventions are funded via the Adoption Support Fund.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>15000</Value><Status>Contract awarded</Status><Org no>702533</Org no><Supplier>North Yorkshire Music Theapy Centre</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>North Yorkshire Music Therapy Centre</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-03-31</[Ultimate End Date]><[Department]>Children and Young People's Service</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1536"><Contract id>60387</Contract id><Reference>79486</Reference><Name>Automatic Doors &amp; Gates: Servicing, Remedial &amp; Renewal</Name><Description>To provide Planned Preventative Maintenance (PPM) Service Visits and Planned Repair Works to ensure that all Automatic Doors under this agreement meet all statutory safety requirements are maintained appropriately.</Description><Contract owner>Claire  Bell</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2031-03-31 00:00:00</End date><Value>1400000</Value><Status>Contract awarded</Status><Org no>693 6401 1</Org no><Supplier>ADC Entrance Solutions Ltd</Supplier><Supplier owner>Kevin  Prayle</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-01</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>JPF Systems Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property, Procurement and Commercial</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1537"><Contract id>61023</Contract id><Reference>BVF 2024-25 025</Reference><Name>Teesside Advocacy Contract</Name><Description>Teesside Advocacy Contract</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-06-03 00:00:00</Start date><End date>2025-11-02 00:00:00</End date><Value>39750</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>People First Independent Advocacy</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>17</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>People First Independent Advocacy</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-11-02</[Ultimate End Date]><[Department]>Service Development</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1538"><Contract id>61039</Contract id><Reference>QPF 2024-25 025</Reference><Name>LVEP Creative Asset Creation</Name><Description>This is a single supplier arrangement to supply a suite of new destination images for North Yorkshire Council’s Tourism Service (Visit North Yorkshire). The commission has been made possible via a grant from Visit England</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-25 00:00:00</Start date><End date>2024-06-30 00:00:00</End date><Value>15000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Tom Arber</Supplier><Supplier owner>tom@tomarber.com  tom@tomarber.com</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-18</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Tom Arber</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-06-30</[Ultimate End Date]><[Department]>Tourism</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1539"><Contract id>61239</Contract id><Reference>75766</Reference><Name>SEN Home to School Transport – Scarborough - Brompton Hall School</Name><Description>Scarborough - Brompton Hall School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-09 00:00:00</Start date><End date>2027-03-26 00:00:00</End date><Value>191900</Value><Status>Contract awarded</Status><Org no>770-8266-11</Org no><Supplier>24x7 Ltd</Supplier><Supplier owner>Jeff  Firmin</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2029-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1540"><Contract id>59404</Contract id><Reference>BVF 2023-24 319</Reference><Name>DFG - Extension, Kitchen Adaptation and Access</Name><Description>Extension, Kitchen Adaptation and Access</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-27 00:00:00</Start date><End date>2024-01-25 00:00:00</End date><Value>46702</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Mereside Developments Ltd</Supplier><Supplier owner>Customer   Service</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2024-01-25</[Display until date]><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-09-27</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mereside Developments Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1541"><Contract id>59454</Contract id><Reference>BVF 2023-24 218</Reference><Name>DFG (NMT) WET FLOOR SHOWER</Name><Description>DFG (NMT) WET FLOOR SHOWER</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-05-30 00:00:00</Start date><End date>2023-06-13 00:00:00</End date><Value>6369.44</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Mereside Developments Ltd</Supplier><Supplier owner>Mereside   Developments Ltd</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-05-23</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mereside Developments Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-06-13</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1542"><Contract id>59470</Contract id><Reference>BVF 2023-24 431</Reference><Name>DFG (NMT) GF WET FLOOR SHOWER</Name><Description>Wet Floor Shower Works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-15 00:00:00</Start date><End date>2024-01-13 00:00:00</End date><Value>5333</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Mereside Developments Ltd</Supplier><Supplier owner>Customer   Service</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2024-01-13</[Display until date]><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-09-15</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mereside Developments Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1543"><Contract id>59471</Contract id><Reference>BVF 2023-24 432</Reference><Name>DFG (NMT) WET FLOOR SHOWER</Name><Description>Wet Floor Shower Works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-05 00:00:00</Start date><End date>2024-01-03 00:00:00</End date><Value>5902</Value><Status>Contract closed</Status><Org no>13826277</Org no><Supplier>Scarborough Contractors</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2024-01-03</[Display until date]><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-09-05</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Scarborough Contractors Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1544"><Contract id>59486</Contract id><Reference>BVF 2023-24 350</Reference><Name>Ticket Machine Replacement Programme</Name><Description>Purchase of ticketing machines for use in public service vehicles.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-11-01 00:00:00</Start date><End date>2027-03-31 00:00:00</End date><Value>11857</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Corvia Limited t/a Ticketer</Supplier><Supplier owner>Patrick   Smith</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2027-03-31</[Display until date]><[Initial contract period (months)]>40</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-11-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Ticketer</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1545"><Contract id>59487</Contract id><Reference>BVF 2023-24 446</Reference><Name>New ASHP</Name><Description>Replacement of a Ground Source Heat Pump unit with an Air source heat pump.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-01-29 00:00:00</Start date><End date>2024-02-26 00:00:00</End date><Value>11846.9</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Home Utilities Group Ltd</Supplier><Supplier owner>Home   Utilities Group Ltd</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2024-02-26</[Display until date]><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2024-01-24</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utilities Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1546"><Contract id>59488</Contract id><Reference>BVF 2023-24 449</Reference><Name>SPF2324-P2P Yorkshire in Business</Name><Description>Delivering business support in Yorkshire</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>17000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Yorkshire in Business Ltd</Supplier><Supplier owner>Jennifer   Crowther</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2024-03-31</[Display until date]><[Initial contract period (months)]>7</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>7</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-09-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Yorkshire in Business Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>AD EPU – LEP/Growth Hub</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1547"><Contract id>59503</Contract id><Reference>BVF 2023-24 494</Reference><Name>Scarborough Spa Grand Hall floor</Name><Description>Scarborough Spa Grand Hall floor specialist repairs</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-02-26 00:00:00</Start date><End date>2024-02-27 00:00:00</End date><Value>12375</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>TimberWolf Yorkshire Limited</Supplier><Supplier owner>TimberWolf  TimberWolf</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2024-02-27</[Display until date]><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2024-02-22</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>TimberWolf Yorkshire Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Venues and Attractions</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1548"><Contract id>59854</Contract id><Reference>85315</Reference><Name>Idox Uniform and EDMS Package 23 - Richmondshire</Name><Description>Case Management Software</Description><Contract owner>Claire  Bell</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2025-10-30 00:00:00</End date><Value>81981.31</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Idox Software Ltd</Supplier><Supplier owner>Rachel   Emmett-Renaud</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2025-10-30</[Display until date]><[Initial contract period (months)]>19</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>19</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-03-31</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Idox Software LtdUnit 5, Woking 8, Forsyth RoadWokingSurreyGU21 5SB</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>02933889</[Company Registration Number]><[Ultimate End Date]>2025-10-30</[Ultimate End Date]><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1549"><Contract id>59855</Contract id><Reference>85314</Reference><Name>Idox Uniform and EDMS Package 19 - Hambleton</Name><Description>Case Management Software</Description><Contract owner>Claire  Bell</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2025-10-30 00:00:00</End date><Value>114828.68</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Idox Software Ltd</Supplier><Supplier owner>Rachel   Emmett-Renaud</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2025-10-30</[Display until date]><[Initial contract period (months)]>19</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>19</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-01</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Idox Software LtdUnit 5, Woking 8, Forsyth RoadWokingSurreyGU21 5SB</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>02933889</[Company Registration Number]><[Ultimate End Date]>2025-10-30</[Ultimate End Date]><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1550"><Contract id>59904</Contract id><Reference>TBC</Reference><Name>Family Weight Management</Name><Description>The Family Weight Management Service is linked to the existing Adult Weight Management Service (AWMS) – it provides holistic support for the whole family, and also accepts referrals for children and young people through National Child Measurement Programme and other health professional referral routes such as Healthy Child Team, Early Help, and primary care.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-01-01 00:00:00</Start date><End date>2024-12-31 00:00:00</End date><Value>142000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2024-12-31</[Display until date]><[Initial contract period (months)]>18</[Initial contract period (months)]><[Total option to extend (months)]>6</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>1st July 2024 to 31 Dec 2024</[Taken Extension details]><[Awarded date]>2023-01-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>Brimhams Active Limited</[Participating organisations]><[Central purchasing body]>North Yorkshire Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Brimhams ActiveCivic CentreSt. Lukes AvenueHarrogateNorth YorkshireHG1 2AE</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>12979708</[Company Registration Number]><[Ultimate End Date]>2024-12-31</[Ultimate End Date]><[Department]>Health and Adult Services  - Public Health</[Department]><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1551"><Contract id>59938</Contract id><Reference>BVF 2023-24 530</Reference><Name>Scarborough Sophos Renewal 2024-2025</Name><Description>12 Month Anti-Virus renewal for the following productsSophos – Central Intercept X AdvancedSophos Central Intercept X Advanced for Server</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-17 00:00:00</Start date><End date>2025-04-16 00:00:00</End date><Value>27410</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>CyberLab</Supplier><Supplier owner>hello@cyberlab.co.uk  hello@cyberlab.co.uk</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-03-29</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Chess IT trading as CyberLab</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-04-16</[Ultimate End Date]><[Department]>Technology</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1552"><Contract id>59971</Contract id><Reference>QPF 2024-25 005</Reference><Name>Supply of Coffee</Name><Description>The supply of fresh coffee to our retail café, outdoor centres and secondary schools</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-05-06 00:00:00</Start date><End date>2026-05-01 00:00:00</End date><Value>20000</Value><Status>Contract awarded</Status><Org no>Dancing Goat Coffee Ltd</Org no><Supplier>Dancing Goat Coffee Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Dancing Goat Coffee</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2026-05-01</[Ultimate End Date]><[Department]>Supply</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1553"><Contract id>61273</Contract id><Reference>BVF 2024-25 037</Reference><Name>Adaptation</Name><Description>Adaptation</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-05-17 00:00:00</Start date><End date>2024-07-19 00:00:00</End date><Value>5500</Value><Status>Contract closed</Status><Org no>06703298</Org no><Supplier>Norton Interiors Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>NORTON INTERIORS LIMITED</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-19</[Ultimate End Date]><[Department]>Housing &amp; Property</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1554"><Contract id>61289</Contract id><Reference>QPF 2024-25 033</Reference><Name>Adaptation</Name><Description>Adaptation</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-05-17 00:00:00</Start date><End date>2024-07-19 00:00:00</End date><Value>5380.33</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Mears Group</Supplier><Supplier owner>david.walker1@mearsgroup.  david.walker1@mearsgroup.</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mears Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-19</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1555"><Contract id>61307</Contract id><Reference>QPF 2024-25 046</Reference><Name>Void Works &amp; New bathroom</Name><Description>Void Works &amp; New bathroom</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-05-17 00:00:00</Start date><End date>2024-07-19 00:00:00</End date><Value>8030.84</Value><Status>Contract closed</Status><Org no>303116952</Org no><Supplier>WPF SOLUTIONS UK LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>WPF Solutions</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-19</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1556"><Contract id>61391</Contract id><Reference>61391</Reference><Name>CCTV Maintenance (Scarborough)</Name><Description>CCTV Maintenance</Description><Contract owner>Keri  Wilkins</Contract owner><Start date>2021-08-30 00:00:00</Start date><End date>2026-05-29 00:00:00</End date><Value>300000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2026-05-29</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>0</[Taken Extension details]><[Awarded date]>2024-05-10</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Videcom</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2026-05-29</[Ultimate End Date]><[Department]>PPC</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="1557"><Contract id>61423</Contract id><Reference>QPF 2024-25 051</Reference><Name>Void Works</Name><Description>Void Works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-05-01 00:00:00</Start date><End date>2024-06-29 00:00:00</End date><Value>28905.7</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Axxiom Projects Ltd</Supplier><Supplier owner>Barry   Freeman</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)]>1</[Total option to extend (months)]><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>AXXIOM PROJECTS LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-06-29</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1558"><Contract id>62946</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Ebberston - Thornton Dale CE School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Ebberston - Thornton Dale CE School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>285000</Value><Status>Contract awarded</Status><Org no>GB 801 7945 31</Org no><Supplier>Esk valley Coaches Ltd</Supplier><Supplier owner>Keith  simpson</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Esk valley Coaches Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1559"><Contract id>62963</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Weaverthorpe To Driffield School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Weaverthorpe To Driffield School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>121600</Value><Status>Contract awarded</Status><Org no>331839694</Org no><Supplier>Station Taxis Malton Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>21 Transport Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1560"><Contract id>63129</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Birdsall - Burythorpe - Langton CP School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Birdsall - Burythorpe - Langton CP School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>83600</Value><Status>Contract awarded</Status><Org no>331839694</Org no><Supplier>Station Taxis Malton Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-02</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1561"><Contract id>62964</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Hovingham - Coulton – Skewsby – Whenby - Stearsby – Brandsby (Feeder)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Hovingham - Coulton – Skewsby – Whenby - Stearsby – Brandsby (Feeder)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>98998</Value><Status>Contract awarded</Status><Org no>169829701</Org no><Supplier>A C Morse Ltd</Supplier><Supplier owner>Diane  Morse</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1562"><Contract id>62996</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Tholthorpe - Aldwark - Outwood Easingwold School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Tholthorpe - Aldwark - Outwood Easingwold School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>264480</Value><Status>Contract awarded</Status><Org no>168787400</Org no><Supplier>J S Perry &amp; Son</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>J S Perry &amp; Son</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1563"><Contract id>62997</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Tollerton - Outwood Easingwold School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Tollerton - Outwood Easingwold School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>265240</Value><Status>Contract awarded</Status><Org no>6047813</Org no><Supplier>York Pullman Bus Company Ltd</Supplier><Supplier owner>Judy  Bradshaw</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>York Pullman Bus Company Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1564"><Contract id>63013</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Keldy Forest Cabins to Pickering Infants and Pickering Junior School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Keldy Forest Cabins to Pickering Infants and Pickering Junior School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2025-07-31 00:00:00</End date><Value>18959</Value><Status>Contract awarded</Status><Org no>936050339</Org no><Supplier>Neil Appleby Private Hire Car</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>15</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>15</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Neil Appleby Private Hire</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1565"><Contract id>63014</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Rosedale East to Rosedale Abbey CP</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Rosedale East to Rosedale Abbey CP</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>67513</Value><Status>Contract awarded</Status><Org no>936050339</Org no><Supplier>Neil Appleby Private Hire Car</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>16</[Total option to extend (months)]><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Neil Appleby Private Hire</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1566"><Contract id>63030</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Buttercrambe - Claxton - Barton Le Willows - Whitwell On The Hill (Feeder)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Buttercrambe - Claxton - Barton Le Willows - Whitwell On The Hill (Feeder)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>139893</Value><Status>Contract awarded</Status><Org no>169829701</Org no><Supplier>A C Morse Ltd</Supplier><Supplier owner>Diane  Morse</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1567"><Contract id>63031</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Barton Le Willows - Welburn CP School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Barton Le Willows - Welburn CP School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>60800</Value><Status>Contract awarded</Status><Org no>331839694</Org no><Supplier>Station Taxis Malton Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1568"><Contract id>63064</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Hovingham – Malton Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts:  Hovingham – Malton Schools</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>299440</Value><Status>Contract awarded</Status><Org no>6047813</Org no><Supplier>York Pullman Bus Company Ltd</Supplier><Supplier owner>Judy  Bradshaw</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>York Pullman Bus Company Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1569"><Contract id>63131</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Wintringham - Scampston - Rillington CP School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Wintringham - Scampston - Rillington CP School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>45600</Value><Status>Contract awarded</Status><Org no>331839694</Org no><Supplier>Station Taxis Malton Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1570"><Contract id>63197</Contract id><Reference>BVF 2024-25 164</Reference><Name>DDA LAS Adaptation – Ma 4063</Name><Description>Following assessment and referral from an occupational therapist the property is to be adapted to provide a level access shower facility</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-22 00:00:00</Start date><End date>2024-09-20 00:00:00</End date><Value>8241.97</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Access Able UK Ltd</Supplier><Supplier owner>Access   Able UK Ltd</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Access Able UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-09-20</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1571"><Contract id>63264</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Hawnby Road End - Ryedale School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Hawnby Road End - Ryedale School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>360240</Value><Status>Contract awarded</Status><Org no>06291076</Org no><Supplier>Acklams Coaches Limited</Supplier><Supplier owner>Alan  Acklam</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Acklams Coaches Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1572"><Contract id>63298</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: York Road To Easingwold School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: York Road To Easingwold School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>112540</Value><Status>Contract awarded</Status><Org no>169829701</Org no><Supplier>A C Morse Ltd</Supplier><Supplier owner>Diane  Morse</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1573"><Contract id>63314</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Cleasby - Aldbrough - Richmond Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Cleasby - Aldbrough - Richmond Schools</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>166364</Value><Status>Contract awarded</Status><Org no>GB809581506</Org no><Supplier>Hodgsons Coach Operators Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Hodgsons Coach Operators Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1574"><Contract id>63315</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: West Layton - East Layton - Melsonby – Richmond School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: West Layton - East Layton - Melsonby – Richmond School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>226670</Value><Status>Contract awarded</Status><Org no>GB809581506</Org no><Supplier>Hodgsons Coach Operators Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Hodgsons Coach Operators Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-27</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1575"><Contract id>63495</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Cowthorpe - Coneythorpe - King James School (Knaresborough)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Cowthorpe - Coneythorpe - King James School (Knaresborough)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>208240</Value><Status>Contract awarded</Status><Org no>6047813</Org no><Supplier>York Pullman Bus Company Ltd</Supplier><Supplier owner>Judy  Bradshaw</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>York Pullman Bus Company Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1576"><Contract id>63513</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Hetton area to Skipton Girls High School &amp; Ermysteds School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Hetton area to Skipton Girls High School &amp; Ermysteds School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>36830</Value><Status>Contract awarded</Status><Org no>13457846</Org no><Supplier>R N Taxis Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>16</[Total option to extend (months)]><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>R N Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1577"><Contract id>63529</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Ingleton to Settle College</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Ingleton to Settle College</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>209000</Value><Status>Contract awarded</Status><Org no>285108889</Org no><Supplier>Bibbys Of Ingleton Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Bibbys Of Ingleton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1578"><Contract id>63564</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Burton in Lonsdale – Settle College</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Burton in Lonsdale – Settle College</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>300200</Value><Status>Contract awarded</Status><Org no>285108889</Org no><Supplier>Bibbys Of Ingleton Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Bibbys Of Ingleton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1579"><Contract id>63581</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Embsay - Low Bradley - South Craven School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Embsay - Low Bradley - South Craven School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>142454.4</Value><Status>Contract awarded</Status><Org no>343091477</Org no><Supplier>Steels Luxury Coaches Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Steels Luxury Coaches Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1580"><Contract id>63582</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Carleton - Lothersdale - South Craven School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Carleton - Lothersdale - South Craven School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>151620</Value><Status>Contract awarded</Status><Org no>806602058</Org no><Supplier>P &amp; S Nelson Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>P &amp; S Nelson Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1581"><Contract id>63598</Contract id><Reference>785088</Reference><Name>Mainstream Contracts: Bank Newton - Gargrave (Feeder) &amp; Broughton - Gargrave Ce School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Bank Newton - Gargrave (Feeder) &amp; Broughton - Gargrave Ce School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>59690</Value><Status>Contract awarded</Status><Org no>13457846</Org no><Supplier>R N Taxis Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>4</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>R N Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2026-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1582"><Contract id>63599</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Low Bradley - Skipton Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Low Bradley - Skipton Schools</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>210520</Value><Status>Contract awarded</Status><Org no>Transdev Blazefield Ltd</Org no><Supplier>Transdev Blazefield Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Transdev Blazefield Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1583"><Contract id>63615</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Buckden - Kettlewell To Skipton Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Buckden - Kettlewell To Skipton Schools</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>21505</Value><Status>Contract awarded</Status><Org no>755950106</Org no><Supplier>S B Taxis</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>15</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>15</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>S B Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1584"><Contract id>63664</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Wharfe To Austwick (Feeder)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Wharfe To Austwick (Feeder)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>28925</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>Station Taxis Skipton</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>4</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Station Taxis Skipton</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2026-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1585"><Contract id>63665</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Ryedale Area - Pickering Roose</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Ryedale Area - Pickering Roose</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>32173.4</Value><Status>Contract awarded</Status><Org no>331839694</Org no><Supplier>Station Taxis Malton Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-09-27</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1586"><Contract id>63666</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Catterick Village To Stokesley Primary School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Catterick Village To Stokesley Primary School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>101517.85</Value><Status>Contract awarded</Status><Org no>770-8266-11</Org no><Supplier>24x7 Ltd</Supplier><Supplier owner>Jeff  Firmin</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>4</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2026-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1587"><Contract id>63782</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Chopgate To Stokesley School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Chopgate To Stokesley School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>31150</Value><Status>Contract awarded</Status><Org no>746709404</Org no><Supplier>Stokesley Taxis Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>4</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Stokesley Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2026-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1588"><Contract id>63783</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Gribdale Cottages, Little Ayton – Stokesley School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Gribdale Cottages, Little Ayton – Stokesley School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-28 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>76000</Value><Status>Contract awarded</Status><Org no>746709404</Org no><Supplier>Stokesley Taxis Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Stokesley Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1589"><Contract id>63882</Contract id><Reference>Translation and interpretation (Spoken) &amp; (Unspoken) services</Reference><Name>Translation and interpretation (Spoken) &amp; (Unspoken) services</Name><Description>LOT 1 – SPOKEN INTERPRETATION AND TRANSLATIONLOT 3 – BRAILLE TRANSCRIPTION AND AUDIO</Description><Contract owner>Caroline  Reeves</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2027-03-31 00:00:00</End date><Value>810000</Value><Status>Contract awarded</Status><Org no>781 2522 36</Org no><Supplier>Operations Director</Supplier><Supplier owner>Carol M Jones</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-01-24</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Aa Global Language Services LtdStonefield House, 16-20 King Edward Street, Kingston Upon Hull, HU1 3SS</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2029-03-31</[Ultimate End Date]><[Department]>HR</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1590"><Contract id>63883</Contract id><Reference>Translation and interpretation (Spoken) &amp; (Unspoken) services</Reference><Name>Translation and interpretation (Spoken) &amp; (Unspoken) services</Name><Description>Lot 2 Unspoken Interpretation and Translation •BSL face to face interpretation •BSL video interpretation</Description><Contract owner>Caroline  Reeves</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2027-03-31 00:00:00</End date><Value>35000</Value><Status>Contract awarded</Status><Org no>884 1036 24</Org no><Supplier>BID Services</Supplier><Supplier owner>Bids  Funding</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-01-24</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>BID ServicesDeaf Cultural Centre, Ladywood Road, Birmingham, B16 8SZ</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>Company 3124204Charity 1053184</[Company Registration Number]><[Ultimate End Date]>2029-03-31</[Ultimate End Date]><[Department]>HR</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1591"><Contract id>64468</Contract id><Reference>QPF 2024-45 123</Reference><Name>Void Works</Name><Description>Voids works, New bathroom, Full decoration, &amp; soundproofing ceilings</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-08-05 00:00:00</Start date><End date>2024-09-30 00:00:00</End date><Value>19325</Value><Status>Contract awarded</Status><Org no>300149851</Org no><Supplier>J WOOD GROUP LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>J Wood Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1592"><Contract id>64568</Contract id><Reference>90849</Reference><Name>Micro Asphalt</Name><Description>NY Highways wishes to award a contract for the provision of Micro Asphalt at various sites across North Yorkshire.  This is a Direct Award under Lot 6 of the KMCHS-346 Kirklees Council Framework Agreement for the Specialist Surface Treatment Works Yorkshire Highway Alliance Contract.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-16 00:00:00</Start date><End date>2024-10-10 00:00:00</End date><Value>339537</Value><Status>Contract awarded</Status><Org no>Co. No. 03487871</Org no><Supplier>Kiely Bros Ltd</Supplier><Supplier owner>Tony  March</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Kiely Bros Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>NY Highways</[Department]><[SME]>No</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="1593"><Contract id>64634</Contract id><Reference>DR 0020</Reference><Name>1 x 33 Seat Bus Hire</Name><Description>One 33 Seat Bus Hire</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2027-03-31 00:00:00</End date><Value>135720</Value><Status>Contract awarded</Status><Org no>02716967</Org no><Supplier>MISTRAL BUS &amp; COACH PLC</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2024-03-27</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Mistral Bus &amp; Coach PLC</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Environment - Central Fleet</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1594"><Contract id>64635</Contract id><Reference>Waiver  0021</Reference><Name>Supply of Hosting Environment and Service for AccsMap</Name><Description>Provision of hosted environment for AccsMap. To be deployed within a virtual application environment and be accessible by all named users via their workstations. Also, enhanced support &amp; maintenance services for both the application and the environment (including incremental and weekly full back ups), further including the loading on relevant software upgrades.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2028-03-31 00:00:00</End date><Value>62988.48</Value><Status>Contract awarded</Status><Org no>003274424</Org no><Supplier>Buchanan Computing</Supplier><Supplier owner>Ian  Prentice</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-03-19</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Police</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Buchanan Computing Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Environment - Highways and Transportation</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1595"><Contract id>64869</Contract id><Reference>DR 0024</Reference><Name>Inter Country Adoption</Name><Description>Provision of Inter Country Adoption</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>22500</Value><Status>Contract awarded</Status><Org no>512630</Org no><Supplier>Yorkshire Adoption Agency</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2025-03-31</[Display until date]><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2024-03-29</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Yorkshire Adoption Agency Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Children and Young People's Service - Placement Support</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1596"><Contract id>64081</Contract id><Reference>DR 0002</Reference><Name>Disabled Facilities Grant</Name><Description>Single storey rear extension and new internal wetroom to meet a client's need as detailed in the Occupational therapists DFG referral.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-06-01 00:00:00</Start date><End date>2023-09-30 00:00:00</End date><Value>69761.15</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>CSL Building Services Ltd</Supplier><Supplier owner>CSL   Building Services</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>3</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-05-26</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>CSL Building Services</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Community Development</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1597"><Contract id>64131</Contract id><Reference>BVF 2024-25 228</Reference><Name>Provision of S19 LB 24-25</Name><Description>Alternative Provision at Evolve Sports Academy for a S19 learner who does not currently have a school placement</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-02 00:00:00</Start date><End date>2024-12-20 00:00:00</End date><Value>10350</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Evolve Sports Academy Limited</Supplier><Supplier owner>Michael  Michael</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Evolve Sports Academy Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>SEND</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1598"><Contract id>62862</Contract id><Reference>78980</Reference><Name>Digital Care Records &amp; E Scheduling System</Name><Description>A case management system for the use of the Council's Care Provider Services and Reablement teams in order to reduce paper by capturing and storing reports and information. The system will also be used for the purchase of streamlining employees diaries and allowing management to schedule appointments.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-08-01 00:00:00</Start date><End date>2027-07-31 00:00:00</End date><Value>648500</Value><Status>Contract awarded</Status><Org no>IE3268717AH</Org no><Supplier>OneTouchHealth</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-06-13</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>No</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>One Touch Telecare Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1599"><Contract id>62880</Contract id><Reference>QPF 2024-25 108</Reference><Name>Langcliffe Quarry: A History of the Limeworks Industry</Name><Description>To design, manufacture and install a fixed, external heritage interpretation scheme as part of the Langcliffe Quarry: A History of the Limeworks Industry project</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-10 00:00:00</Start date><End date>2024-12-20 00:00:00</End date><Value>33500</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Border Signs and Graphix Ltd</Supplier><Supplier owner>Border   Signs and Graphix Ltd</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>5</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Border Signs and Graphix Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-12-20</[Ultimate End Date]><[Department]>Economic Development Regeneration Tourism  Skills (EDRTS)</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1600"><Contract id>64299</Contract id><Reference>BVF 2024-25 207</Reference><Name>Asbestos Management Surveys (Selby Region)</Name><Description>To carry out Asbestos Management Surveys to Housing Stock</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-08-26 00:00:00</Start date><End date>2025-04-30 00:00:00</End date><Value>41250</Value><Status>Contract awarded</Status><Org no>05145774</Org no><Supplier>Eton Environmental Group Ltd</Supplier><Supplier owner>Lee-Ann  Forster</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Eton Environmental Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing Standards</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1601"><Contract id>64381</Contract id><Reference>BVF 2024-25 271</Reference><Name>Smart Cleaning – Selby Leisure Centre</Name><Description>Cleaning services</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-01 00:00:00</Start date><End date>2025-08-31 00:00:00</End date><Value>38937.6</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Smart Cleaning Group Limited</Supplier><Supplier owner>Smart   Cleaning Group Limited</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Smart Cleaning Group Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Leisure</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1602"><Contract id>64431</Contract id><Reference>91105</Reference><Name>Pensions Legal Advisor for North Yorkshire Pension Fund (NYPF)</Name><Description>The provision of legal services to the North Yorkshire Pension Fund (NYPF).</Description><Contract owner>Charlotte  Stolarski</Contract owner><Start date>2024-09-01 00:00:00</Start date><End date>2028-08-31 00:00:00</End date><Value>180000</Value><Status>Contract awarded</Status><Org no>176 080 853</Org no><Supplier>Ward Hadaway</Supplier><Supplier owner>Stephanie  Beadling</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-08-27</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Ward Hadaway LLPSandgate House102 QuaysideNewcastle Upon Tyne NE1 3DX</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>OC430614</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Finance (inc. Pension Fund)</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1603"><Contract id>64699</Contract id><Reference>90924</Reference><Name>Occupational Health Case Management System</Name><Description>Occupational Health Case Management software</Description><Contract owner>Maria   Hadro</Contract owner><Start date>2025-05-23 00:00:00</Start date><End date>2028-05-22 00:00:00</End date><Value>63159.1</Value><Status>Contract awarded</Status><Org no>1628868</Org no><Supplier>Civica UK Ltd.</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2029-05-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>0</[Taken Extension details]><[Awarded date]>2024-09-27</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>North Yorkshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Civica UK LtdSouth Bank Central, 30 Stamford Street, London,SE1 9LQ</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>01628868</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Professional Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1604"><Contract id>64715</Contract id><Reference>Hard FM Lot 10</Reference><Name>PE and External Play Equipment Inspection and Minor Repair Services</Name><Description>To provide inspection and minor repair services for PE and External Play Equipment.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-05-24 00:00:00</Start date><End date>2024-09-30 00:00:00</End date><Value>240650.55</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Continental Sports Limited</Supplier><Supplier owner>Joe   Rainey</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>8</[Initial contract period (months)]><[Total option to extend (months)]>23</[Total option to extend (months)]><[Total contract period (months)]>31</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>3</[Taken No. of Ext.]><[Taken Extension details]>1st Extension: 01/02/2022 – 31/01/20232nd Extension: 01/02/2023 – 31/01/20243rd Extension: 01/02/2024 - 31/12/2024Terminated on 30/09/2024</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Continental Sport Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1605"><Contract id>64733</Contract id><Reference>BVF 2024-25 310</Reference><Name>Emergency boiler replacement</Name><Description>Replace Oil Boiler with ASHP</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-30 00:00:00</Start date><End date>2024-11-11 00:00:00</End date><Value>13611.9</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Home Utilities Group (HUG)</Supplier><Supplier owner>info@huglimited.co.uk  info@huglimited.co.uk</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-09-30</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>HUG</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing Standards</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1606"><Contract id>64216</Contract id><Reference>83891</Reference><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships</Name><Description xsi:nil="true" /><Contract owner>Laura  Baxter</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2027-03-31 00:00:00</End date><Value>0</Value><Status>Created</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>Framework agreement</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2027-03-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-01</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of York CouncilYork and North Yorkshire Mayoral Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1607"><Contract id>29719</Contract id><Reference>DN560907</Reference><Name>Postal Services 2021-2025</Name><Description>Collection and delivery of letters, large letters and parcels Framework RM6017</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-08-09 00:00:00</Start date><End date>2025-08-08 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure>{¤Framework¤} with one {¤supplier¤}</Call off procedure><Agreement type>Framework agreement</Agreement type><[Buyer] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>09/08/2023 - 08/08/2025</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1608"><Contract id>29720</Contract id><Reference>DN560907</Reference><Name>Postal Services 2021-2025</Name><Description>Collection and delivery of letters, large letters and parcels Framework RM6017</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-08-09 00:00:00</Start date><End date>2025-08-08 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>04417047</Org no><Supplier>Whistl UK Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>{¤Framework¤} with one {¤supplier¤}</Call off procedure><Agreement type>[]</Agreement type><[Buyer] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>09/08/2023 - 08/08/2025</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1609"><Contract id>63548</Contract id><Reference>Security</Reference><Name>Security Services for the Scarborough Open Air Theatre and other Events</Name><Description xsi:nil="true" /><Contract owner>Becky  Naisbitt</Contract owner><Start date>2022-04-01 00:00:00</Start date><End date>2026-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure>{¤Framework¤} with one {¤supplier¤}</Call off procedure><Agreement type>Framework agreement</Agreement type><[Buyer] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>1 April 2024 – 31 March 20251 April 2025 – 31 March 2026</[Taken Extension details]><[Awarded date]>2024-04-30</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Active Security Solutions North Yorkshire Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Scarborough Spa</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1610"><Contract id>64702</Contract id><Reference>Security</Reference><Name>Security Services for the Scarborough Open Air Theatre and other Events</Name><Description xsi:nil="true" /><Contract owner>Becky  Naisbitt</Contract owner><Start date>2022-04-01 00:00:00</Start date><End date>2026-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>Active Security Solutions North Yorkshire Ltd</Org no><Supplier>Active Security Solutions North Yorkshire Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>{¤Framework¤} with one {¤supplier¤}</Call off procedure><Agreement type>[]</Agreement type><[Buyer] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>1 April 2024 – 31 March 20251 April 2025 – 31 March 2026</[Taken Extension details]><[Awarded date]>2024-04-30</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Active Security Solutions North Yorkshire Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Scarborough Spa</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1611"><Contract id>29744</Contract id><Reference>DN330227</Reference><Name>Independent Adoption Support Services</Name><Description>Independent Adoption Support Services</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-01-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>2250000</Value><Status>Contract closed</Status><Org no>Charity No. 294998</Org no><Supplier>PAC</Supplier><Supplier owner>Josie  Gradwell</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>Extension 1 - 1st January 2022 – 31st December 2022Extension 2 - 1st January 2023 – 31st December 2023</[Taken Extension details]><[Awarded date]>2023-09-26</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Leeds City CouncilCalderdale Metropolitan Borough CouncilCity of Bradford Metropolitan District CouncilWakefield Metropolitan District CouncilKirklees Metropolitan District CouncilCity of York CouncilNorth Yorkshire County CouncilEast Riding of Yorkshire CouncilHull City CouncilNorth East Lincolnshire CouncilDoncaster Children's Services TrustBarnsley Metropolitan Borough CouncilSheffield City CouncilNorth Lincolnshire CouncilRotherham Metropolitan Borough Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>PAC-UK</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>HAS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1612"><Contract id>29801</Contract id><Reference>50589</Reference><Name>Custodian Services</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2022-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>168000</Value><Status>Contract awarded</Status><Org no>769 6159 87</Org no><Supplier>Northern Trust Global Investments Ltd (NTGIL)</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2022-04-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Northern Trust</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>CS/Finance</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="1613"><Contract id>30010</Contract id><Reference>49871</Reference><Name>Office Furniture</Name><Description>Supply of Office Furniture for NYCC</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>429000</Value><Status>Contract awarded</Status><Org no>633949509</Org no><Supplier>Gresham Office Furniture Limited</Supplier><Supplier owner>Chloe  Mayo</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details]>12 month extension to 31 March 2025 utilised</[Taken Extension details]><[Awarded date]>2024-03-01</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Gresham Office Furniture Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Corporate</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1614"><Contract id>30219</Contract id><Reference>50313</Reference><Name>Provision of a Recruitment Admin System (DBS Functionality)</Name><Description>Provision of a recruitment admins system (DBS functionality) and the ongoing maintenance and support to North Yorkshire County Council.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-08-24 00:00:00</Start date><End date>2024-08-23 00:00:00</End date><Value>50166</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Oleeo Limited</Supplier><Supplier owner>Joanna   Hardwick</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-08-23</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>1 X 12 month extension taken - contract extended until 23rd August 2025.</[Taken Extension details]><[Awarded date]>2022-03-28</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Oleeo Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2026-08-23</[Ultimate End Date]><[Department]>Unknown</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1615"><Contract id>35013</Contract id><Reference>48920</Reference><Name>Library Management System</Name><Description>The Council has entered into a contract for the provision of a Library Management Cloud Subscription via the KCS Framework for the Supply of Software Products &amp; Associated Services Y20011.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>169776</Value><Status>Contract awarded</Status><Org no>Education Software Solutions Limited</Org no><Supplier>Education Software Solutions Limited</Supplier><Supplier owner>Alexander  Milne</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2025-03-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>OTE 01/04/24 to 31/03/25 taken</[Taken Extension details]><[Awarded date]>2023-10-31</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Education Software Solutions Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1616"><Contract id>28613</Contract id><Reference>Call-Off Framework Agreement NOE CPC Employee Benefits for Health, Wealth and Wellbeing</Reference><Name>Shared Cost Additional Voluntary Contribution Scheme</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2022-05-03 00:00:00</Start date><End date>2026-05-02 00:00:00</End date><Value>40000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>SME HCI Ltd</Supplier><Supplier owner>Rob   Wardle</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2026-05-02</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-03-17</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>SME HCI Limited T/A Vivup</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>05558651</[Company Registration Number]><[Ultimate End Date]>2026-05-02</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1617"><Contract id>29765</Contract id><Reference>Integrated Community Equipment Service</Reference><Name>Integrated Community Equipment Service</Name><Description>Integrated Community Equipment Service</Description><Contract owner>Procurement  Team</Contract owner><Start date>2016-12-01 00:00:00</Start date><End date>2023-11-30 00:00:00</End date><Value>26401690</Value><Status>Contract closed</Status><Org no>4198824</Org no><Supplier>Medequip Assistive Technology Ltd</Supplier><Supplier owner>Andy  Phillips</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>24 months</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1618"><Contract id>29401</Contract id><Reference>YPO000981</Reference><Name>Supply of Liquid Fuels</Name><Description>Provision of liquid fuel to NYCC and schools. Call off from YPO framework.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-11-22 00:00:00</Start date><End date>2023-11-21 00:00:00</End date><Value>1043384</Value><Status>Contract closed</Status><Org no>GB844283419</Org no><Supplier>Certas Energy UK Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>22/11/2021 - 21/11/2023</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Certas Energy UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1619"><Contract id>35683</Contract id><Reference>47888</Reference><Name>Advocacy Services in North Yorkshire</Name><Description>To conduct an open procurement in 3 lots (HAS, CYPS and NHS Health Complaints) which will enable providers to bid for one or more lots.  These services fall under the light touch regime.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>5618573</Value><Status>Contract awarded</Status><Org no>1012485</Org no><Supplier>NYAS</Supplier><Supplier owner>Michelle  Stubbs</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-01-10</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1620"><Contract id>37487</Contract id><Reference>Provision of an Election Management System</Reference><Name>Provision of an Election Management System</Name><Description>Provision of an election management system for North Yorkshire Council.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>225000</Value><Status>Contract awarded</Status><Org no>01628868</Org no><Supplier>Civica UK Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-03-31</[Display until date]><[Initial contract period (months)]>29</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>41</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-10-31</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords]>Election, Management, System</[Keywords]><[Suppliers]>Civica UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>01628868</[Company Registration Number]><[Ultimate End Date]>2026-03-31</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1621"><Contract id>57765</Contract id><Reference>37487</Reference><Name>#2</Name><Description>Addition of Xpress Maps Module</Description><Contract owner>Becky  Naisbitt</Contract owner><Start date xsi:nil="true" /><End date>2025-03-31 00:00:00</End date><Value>0</Value><Status>Amendment awarded</Status><Org no>01628868</Org no><Supplier>Civica UK Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>[]</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1622"><Contract id>51939</Contract id><Reference>37487</Reference><Name>Automated Household Response Service for Annual Canvass</Name><Description>The provision of an automated household response service for annual canvass, which will enable all households the option to return their election canvass forms online, telephone, or by SMS. The Council has a statutory duty to ensure the Electoral Register is updated annually. This is done through an annual canvass of all properties each Summer.</Description><Contract owner>Mark  Taylor</Contract owner><Start date xsi:nil="true" /><End date>2025-03-31 00:00:00</End date><Value>76500</Value><Status>Amendment awarded</Status><Org no>01628868</Org no><Supplier>Civica UK Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>[]</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1623"><Contract id>39509</Contract id><Reference>39509</Reference><Name>Citrix DaaS Advanced Plus Including Virtual Apps and Desktops</Name><Description>Transition and trade-up of on-premise app and desktop deployments to cloud while retaining hybrid rights. Cloud accelerator service.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-12-24 00:00:00</Start date><End date>2025-12-23 00:00:00</End date><Value>260775</Value><Status>Contract awarded</Status><Org no>02174990</Org no><Supplier>Softcat PLC</Supplier><Supplier owner>Do Not Use  Do Not Use</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-12-23</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-12-22</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Softcat PLC</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>02174990</[Company Registration Number]><[Ultimate End Date]>2025-12-23</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1624"><Contract id>41549</Contract id><Reference>64684</Reference><Name>Digital Staff Training for Liquidlogic Solutions</Name><Description>Provider of e-learning material for all Liquidlogic solutions LAS/LCS/EHM, MeLearning keeps up to date with legislative changes and changes which have taken place due to upgrades.</Description><Contract owner>Charlotte  Stolarski</Contract owner><Start date>2023-04-01 00:00:00</Start date><End date>2027-03-31 00:00:00</End date><Value>121712.8</Value><Status>Contract awarded</Status><Org no>891950877</Org no><Supplier>Me Learning</Supplier><Supplier owner>Corinna  Leng</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>ME Learning Ltd The Barn Brackwell FarmNether Winchendon AylesburyBucksHP18 0DS</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>5842638</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1625"><Contract id>41733</Contract id><Reference>66261</Reference><Name>Call Centre Ancillary Services – Interactive Voice Assistant Phase 2</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2023-02-22 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>580374.46</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2026-03-31</[Display until date]><[Initial contract period (months)]>13</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>37</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-02-16</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Opus Business Systems Limited t/a OpusTelecoms</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1626"><Contract id>48751</Contract id><Reference>CollectionHQ Subscription</Reference><Name>Library Collection Management and Improvement Solution</Name><Description>Subscription to CollectionHQ for the management and improved performance of the Library Service collection.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-06-16 00:00:00</Start date><End date>2025-06-16 00:00:00</End date><Value>44673</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Bridgeall Libraries Limited</Supplier><Supplier owner>Jamie   Wright</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-06-16</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-03-04</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Bridgeall Libraries Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>SC297736</[Company Registration Number]><[Ultimate End Date]>2025-06-16</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1627"><Contract id>49153</Contract id><Reference>Modern Gov Legacy Contracts</Reference><Name>Democracy Decision Management System</Name><Description>One new consolidated contract for Modern Gov, an e-democracy decision management system. The rationalisation of the former borough and district council contracts in North Yorkshire as a result of local government reorganisation.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-01 00:00:00</Start date><End date>2024-01-31 00:00:00</End date><Value>18927.58</Value><Status>Contract closed</Status><Org no>01628868</Org no><Supplier>Civica UK Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-01-31</[Display until date]><[Initial contract period (months)]>10</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>10</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-04-27</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Civica UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>01628868</[Company Registration Number]><[Ultimate End Date]>2024-01-31</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1628"><Contract id>51082</Contract id><Reference>CS005</Reference><Name>HDC Print Room &amp; MFDs</Name><Description>HDC Print Room &amp; MFDs</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-04-01 00:00:00</Start date><End date>2024-12-31 00:00:00</End date><Value>73922</Value><Status>Contract awarded</Status><Org no>GB 450 0349 85</Org no><Supplier>XMA Limited</Supplier><Supplier owner>Nancy  Clayton-Schofield</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Hambleton District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>33</[Total option to extend (months)]><[Total contract period (months)]>69</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>29/03/2022 - 31/03/202401/04/2024 - 31/12/2024</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>XMA LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-12-31</[Ultimate End Date]><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1629"><Contract id>51116</Contract id><Reference>LH001</Reference><Name>Administration and Finance Services for Thirsk Crematorium</Name><Description>Administration and Finance Services for Thirsk Crematorium</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-11-05 00:00:00</Start date><End date>2024-11-04 00:00:00</End date><Value>53226.99</Value><Status>Contract awarded</Status><Org no>NI606324</Org no><Supplier>PlotBox</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Hambleton District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>29/6/23 notified of 1 year extension to 4/11/24.</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>GSS NI Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Environment/ Coroners</[Department]><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1630"><Contract id>49087</Contract id><Reference>60487</Reference><Name>Provision of Specialist Training for NY Highways (Additional)</Name><Description>NY Highways’ senior management team require training and learning interventions and solutions to ensure NY Highways’ workforce (and officers of the Council authorised by NY Highways) is trained to the degree of professional competency that is required to meet statutory requirements for their service.Additional to Contract 41325. The procurement for lots 1 and 3 were re-published following the receipt of no tenders.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-02-01 00:00:00</Start date><End date>2024-12-31 00:00:00</End date><Value>550000</Value><Status>Contract awarded</Status><Org no>3971453</Org no><Supplier>TQ Exel Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-12-31</[Display until date]><[Initial contract period (months)]>23</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)]>59</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-04-20</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>NY Highways Ltd</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords]>highways, specialist, training</[Keywords]><[Suppliers]>TQ Exel Ltd</[Suppliers]><[Public notes]>Lot 1 awarded. No award for Lot 2 (Lot 3 in the original procurement)</[Public notes]><[Company Registration Number]>03971453</[Company Registration Number]><[Ultimate End Date]>2027-12-31</[Ultimate End Date]><[Department]>NY Highways</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1631"><Contract id>49239</Contract id><Reference>PRO159</Reference><Name>Software licences</Name><Description>Software licences and support for route optimisation software</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-05-01 00:00:00</Start date><End date>2024-04-30 00:00:00</End date><Value>2000</Value><Status>Contract closed</Status><Org no>274 1590 95</Org no><Supplier>Routeware Limited</Supplier><Supplier owner>Thomas  Moffat</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Craven District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords]>Software licences</[Keywords]><[Suppliers]>Webaspx Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1632"><Contract id>49246</Contract id><Reference>PRO116</Reference><Name>Funeral services</Name><Description>For the provision of funeral services</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-11-01 00:00:00</Start date><End date>2023-11-01 00:00:00</End date><Value>6400</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Howcrofts’ Funeral Services</Supplier><Supplier owner>Howcrofts’   Funeral Services</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Craven District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords]>Funeral</[Keywords]><[Suppliers]>Howcrofts' Funeral Services</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1633"><Contract id>49255</Contract id><Reference>PRO107</Reference><Name>Postal Services</Name><Description>Post collection and delivery service</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-03-01 00:00:00</Start date><End date>2023-07-25 00:00:00</End date><Value>1590536</Value><Status>Contract closed</Status><Org no>04417047</Org no><Supplier>Whistl UK Ltd</Supplier><Supplier owner>Zoe  Brooker</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Craven District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>46</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>70</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>2x 1 year extensions taken</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1634"><Contract id>52405</Contract id><Reference>BVF 2023 - 24 100</Reference><Name>Alexandra Bowls Centre External Canopy Demolition</Name><Description>Alexandra Bowls Centre External Canopy Demolition</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-08-07 00:00:00</Start date><End date>2023-09-04 00:00:00</End date><Value>8250</Value><Status>Contract closed</Status><Org no>201531371</Org no><Supplier>JMS Drain Solutions Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-06-30</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>JMS Drain Solutions</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-09-04</[Ultimate End Date]><[Department]>Commercial, Property &amp; Procurement</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1635"><Contract id>52623</Contract id><Reference>bVF 2023 - 24 128</Reference><Name>CA-017007 DFG (Critical Fast Track) – Wet Floor Shower</Name><Description>CA-017007 DFG (Critical Fast Track) – Wet Floor Shower</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-07-19 00:00:00</Start date><End date>2023-08-31 00:00:00</End date><Value>5600.8</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-07-17</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mereside Developments Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-08-31</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1636"><Contract id>53634</Contract id><Reference>Objective Keystone/Keyplan</Reference><Name>Strategic Local Plan Software for Collaborative  Authoring, Planning, Consultation &amp; Engagement</Name><Description>Integrated solution to facilitate the development of policies and strategic local plans while enabling the involvement of stakeholders through real-time consultation, collaboration, and engagement with local communities.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-20 00:00:00</Start date><End date>2027-09-19 00:00:00</End date><Value>186390.37</Value><Status>Contract awarded</Status><Org no>727 4462 24</Org no><Supplier>Objective Corporation UK Limited</Supplier><Supplier owner>Mat  Graves</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2027-09-19</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-09-22</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Objective Corporation UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>03965318</[Company Registration Number]><[Ultimate End Date]>2027-09-19</[Ultimate End Date]><[Department]>Resources</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1637"><Contract id>59927</Contract id><Reference>53634</Reference><Name>Addition of Maptionnaire GIS software</Name><Description>Addition of Maptionnaire software provided by Maptia to the current Keyplan software provided by the current supplier Objective. Maptia will be Objective's sub-contractor under this contract.</Description><Contract owner>Richard  Seddon</Contract owner><Start date xsi:nil="true" /><End date>2024-03-25 00:00:00</End date><Value>46301</Value><Status>Amendment created</Status><Org no>727 4462 24</Org no><Supplier>Objective Corporation UK Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>[]</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1638"><Contract id>53859</Contract id><Reference>77805 - NYCC-BADS-458-2023 - Swinney Bridge Maintenance</Reference><Name>Swinney Bridge Maintenance</Name><Description>Swinney Bridge Maintenance</Description><Contract owner>Philip  Richardson</Contract owner><Start date>2023-08-29 00:00:00</Start date><End date>2023-09-29 00:00:00</End date><Value>29703.75</Value><Status>Contract closed</Status><Org no>258515737</Org no><Supplier>PC Richardson &amp; Co (Middlesbrough) Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-08-29</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>PC Richardson &amp; Co. (M'bro.) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>ENVIRONMENT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1639"><Contract id>54209</Contract id><Reference>BVF 2023-24 115</Reference><Name>Flu vaccination programme for NYC staff</Name><Description>Every 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.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-01 00:00:00</Start date><End date>2024-01-01 00:00:00</End date><Value>10000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Pharmacy Plus Health Ltd</Supplier><Supplier owner>Dr   Janey Wilkins</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-08-25</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>The Pharmacy Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-01-01</[Ultimate End Date]><[Department]>Public Health</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1640"><Contract id>54211</Contract id><Reference>BVF 2023-24 117</Reference><Name>CA-013840 - DFG (NMT) - WET FLOOR SHOWER</Name><Description>The works are required to support a disabled individual to access essential facilities in their home.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-07-18 00:00:00</Start date><End date>2023-09-06 00:00:00</End date><Value>5308.19</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>T &amp; A Flooring Ltd</Supplier><Supplier owner>T   &amp; A Flooring</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>1</[Total option to extend (months)]><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-07-11</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>T &amp; A Flooring Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-09-13</[Ultimate End Date]><[Department]>HOUSING  - HIA</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1641"><Contract id>54243</Contract id><Reference>BVF 2023-24 134</Reference><Name>Poverty Proofing the School Day</Name><Description>This work included completion of a project based on ‘Poverty Proofing the School Day’ with an element of both universal and targeted activity.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-08-01 00:00:00</Start date><End date>2024-04-01 00:00:00</End date><Value>7000</Value><Status>Contract closed</Status><Org no>222041</Org no><Supplier>Children North East</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>8</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>8</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-07-25</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Children North East</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-04-01</[Ultimate End Date]><[Department]>Public Health – Children and Young People</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1642"><Contract id>54352</Contract id><Reference>BVF 2023-24 150</Reference><Name>Therapeutic APL Provider</Name><Description>The 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.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-07-03 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>15000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>A Time 4 You Psychological Services C.I.C</Supplier><Supplier owner>info@atime4you.co.uk</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>8</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>8</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-06-26</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A Time 4 You Psychological Services C.I.C</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-03-31</[Ultimate End Date]><[Department]>Adoption</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1643"><Contract id>49663</Contract id><Reference>DN557678</Reference><Name>Mobile Management Software</Name><Description>Licenses for Harrogate Borough Council in relation to Mobile Management Software</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-07-17 00:00:00</Start date><End date>2023-07-16 00:00:00</End date><Value>20120</Value><Status>Contract closed</Status><Org no>1876587</Org no><Supplier>Avoira Ltd</Supplier><Supplier owner>Anita  Simm</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2021-07-20</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Avoira Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1644"><Contract id>55427</Contract id><Reference>65052</Reference><Name>MIS/FAS in Educational Establishments</Name><Description>A framework agreement for use of the Authority and other publicly funded educational establishments including local authorities within England and Wales. For services related to MIS (Management Information Systems) and FAS (Financial Accounting Systems) used within educational settings.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-06-06 00:00:00</Start date><End date>2027-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>Framework agreement</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2027-03-31</[Display until date]><[Initial contract period (months)]>46</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>46</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-05-25</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Bromcom Computers PLC, Histon House Ltd, Arbor Education Partners Ltd. Schools Educational Software Ltd.</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>North Yorkshire Council - Technology Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1645"><Contract id>55432</Contract id><Reference>65052</Reference><Name>MIS/FAS in Educational Establishments</Name><Description>A framework agreement for use of the Authority and other publicly funded educational establishments including local authorities within England and Wales. For services related to MIS (Management Information Systems) and FAS (Financial Accounting Systems) used within educational settings.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-06-06 00:00:00</Start date><End date>2027-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>09678031</Org no><Supplier>Arbor Education Partners Group Ltd.</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2027-03-31</[Display until date]><[Initial contract period (months)]>46</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>46</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-05-25</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Bromcom Computers PLC, Histon House Ltd, Arbor Education Partners Ltd. Schools Educational Software Ltd.</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>North Yorkshire Council - Technology Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1646"><Contract id>55430</Contract id><Reference>65052</Reference><Name>MIS/FAS in Educational Establishments</Name><Description>A framework agreement for use of the Authority and other publicly funded educational establishments including local authorities within England and Wales. For services related to MIS (Management Information Systems) and FAS (Financial Accounting Systems) used within educational settings.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-06-06 00:00:00</Start date><End date>2027-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>474 6023 47</Org no><Supplier>Bromcom Computers Plc</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2027-03-31</[Display until date]><[Initial contract period (months)]>46</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>46</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-05-25</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Bromcom Computers PLC, Histon House Ltd, Arbor Education Partners Ltd. Schools Educational Software Ltd.</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>North Yorkshire Council - Technology Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1647"><Contract id>55429</Contract id><Reference>65052</Reference><Name>MIS/FAS in Educational Establishments</Name><Description>A framework agreement for use of the Authority and other publicly funded educational establishments including local authorities within England and Wales. For services related to MIS (Management Information Systems) and FAS (Financial Accounting Systems) used within educational settings.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-06-06 00:00:00</Start date><End date>2027-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>07319617</Org no><Supplier>Histon House Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2027-03-31</[Display until date]><[Initial contract period (months)]>46</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>46</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-05-25</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Bromcom Computers PLC, Histon House Ltd, Arbor Education Partners Ltd. Schools Educational Software Ltd.</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>North Yorkshire Council - Technology Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1648"><Contract id>55431</Contract id><Reference>65052</Reference><Name>MIS/FAS in Educational Establishments</Name><Description>A framework agreement for use of the Authority and other publicly funded educational establishments including local authorities within England and Wales. For services related to MIS (Management Information Systems) and FAS (Financial Accounting Systems) used within educational settings.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-06-06 00:00:00</Start date><End date>2027-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>GB 630 823 656</Org no><Supplier>RM Education Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2027-03-31</[Display until date]><[Initial contract period (months)]>46</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>46</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-05-25</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Bromcom Computers PLC, Histon House Ltd, Arbor Education Partners Ltd. Schools Educational Software Ltd.</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>North Yorkshire Council - Technology Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1649"><Contract id>55456</Contract id><Reference>79584</Reference><Name>Hildyard Arms Retaining Wall, Colburn</Name><Description xsi:nil="true" /><Contract owner>Chris  Winson</Contract owner><Start date>2023-11-06 00:00:00</Start date><End date>2023-12-22 00:00:00</End date><Value>79425.12</Value><Status>Contract closed</Status><Org no>230676614</Org no><Supplier>Hinko Construction Ltd</Supplier><Supplier owner>Ben  Ben Wesselby</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-10-25</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Hinko Construction LtdBradfordBD6 1SA</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways, Transportation, Parking Services, Parks and Grounds</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1650"><Contract id>55613</Contract id><Reference>SO/4614 - Meter operator Services</Reference><Name>METER OPERATOR SERVICES</Name><Description xsi:nil="true" /><Contract owner>Isobel  Lacy</Contract owner><Start date>2023-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>60000000</Value><Status>Created</Status><Org no>02228297</Org no><Supplier>EDF Energy Customers Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-03-31</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>EDF Energy Customers Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property Service</[Department]><[SME]>No</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="1651"><Contract id>56558</Contract id><Reference>BVF 2023-24 301</Reference><Name>Tenant Satisfaction Measures Survey</Name><Description>It is a regulatory requirement for social landlords including NYC to comply with the Regulator of Social Housing’s Tenant Satisfaction Measures standard which came into effect on 01 April 2023.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-10-23 00:00:00</Start date><End date>2024-01-31 00:00:00</End date><Value>15732</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Acuity Research &amp; Practice Limited</Supplier><Supplier owner>Denise.raine@arap.co.uk  Denise.raine@arap.co.uk</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>3</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-10-16</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Acuity Research &amp; Practice Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-01-31</[Ultimate End Date]><[Department]>[Housing]</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1652"><Contract id>49757</Contract id><Reference>DN470078</Reference><Name>Agresso Financial System - Support and Maintenance</Name><Description>Agresso Financial System - Support and Maintenance</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-03-18 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>79906.429999</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2020-03-10</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Agresso Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1653"><Contract id>50834</Contract id><Reference>DN200600 (CONTRACT-ABEK-8GILRZ)</Reference><Name>Integrated Waste Management System - Lot 2 Route optimisation software and associated integration</Name><Description>A contract for an Integrated Waste Management System (IWMS) specialist organization to deliver on behalf of the council, the design, configuration, testing, commissioning and ongoing support of this new system.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2016-12-01 00:00:00</Start date><End date>2026-12-31 00:00:00</End date><Value>42210</Value><Status>Contract awarded</Status><Org no>274 1590 95</Org no><Supplier>Routeware Limited</Supplier><Supplier owner>Thomas  Moffat</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Extended for an additional 5 years</[Taken Extension details]><[Awarded date]>2016-11-04</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Webaspx Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>SC201416</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1654"><Contract id>50959</Contract id><Reference>SDC2019 050</Reference><Name>Kitchens, bathrooms, rewires, Co testing</Name><Description>Kitchens, bathrooms, rewires, Co testing</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-03-01 00:00:00</Start date><End date>2024-02-28 00:00:00</End date><Value>6000000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Engie</Supplier><Supplier owner>Craig   Blagg</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Engie</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1655"><Contract id>49698</Contract id><Reference>DN529684</Reference><Name>Harrogate Borough Council Agency, fixed term and Temporary Staff</Name><Description>Harrogate Borough Council Agency, fixed term and Temporary Staff</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-03-01 00:00:00</Start date><End date>2023-07-31 00:00:00</End date><Value>2100000</Value><Status>Contract closed</Status><Org no>n/a</Org no><Supplier>Crown Commercial Service</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>29</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>29</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2021-03-01</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Crown Commercial Service</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1656"><Contract id>49705</Contract id><Reference>DN426127</Reference><Name>MFD - Multi Function Devices - Printer Refresh</Name><Description>Mini Comp through PfH Framework</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-09-19 00:00:00</Start date><End date>2023-09-18 00:00:00</End date><Value>172000</Value><Status>Contract closed</Status><Org no>2168309</Org no><Supplier>Arena Group Limited</Supplier><Supplier owner>Michael  Woodcock</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>19 September 2022 - 18 September 2023</[Taken Extension details]><[Awarded date]>2019-07-23</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Arena Group Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1657"><Contract id>49707</Contract id><Reference>HBC-ODI-FACILITIES</Reference><Name>Audio Visual Support and Maintenance Contract</Name><Description>Audio Visual Support and Maintenance Contract</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-10-05 00:00:00</Start date><End date>2024-10-04 00:00:00</End date><Value>11500</Value><Status>Contract awarded</Status><Org no>500 6459 75</Org no><Supplier>Nuway Audio Visual Ltd</Supplier><Supplier owner>Danny  Hird</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2021-10-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Nuway Audio Visual Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1658"><Contract id>49714</Contract id><Reference>HBC-007</Reference><Name>Supply, Deliver and install Polymer Bin Housing</Name><Description>Supply, Deliver and install Polymer Bin Housing</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-01-12 00:00:00</Start date><End date>2023-06-30 00:00:00</End date><Value>318500</Value><Status>Contract closed</Status><Org no>155-8470-44</Org no><Supplier>Glasdon UK Ltd</Supplier><Supplier owner>Katrina  Hutley</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>18</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>18</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2021-12-21</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Glasdon UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1659"><Contract id>49680</Contract id><Reference>DN555508</Reference><Name>Postal Goods Collection and Delivery Service</Name><Description>Postal Goods Collection and Delivery Service for Harrogate Borough Council</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-05-02 00:00:00</Start date><End date>2023-07-25 00:00:00</End date><Value>402500</Value><Status>Contract closed</Status><Org no>04417047</Org no><Supplier>Whistl UK Ltd</Supplier><Supplier owner>Zoe  Brooker</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>42</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>42</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2021-07-08</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Whistl UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1660"><Contract id>49689</Contract id><Reference>HBC-003</Reference><Name>Periodic Maintenance of High Voltage Equipment</Name><Description>Periodic Maintenance of High Voltage Equipment</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-12-01 00:00:00</Start date><End date>2024-11-30 00:00:00</End date><Value>21000</Value><Status>Contract awarded</Status><Org no>02964844</Org no><Supplier>Integrated Utility Services</Supplier><Supplier owner>Benjamin  Hebden</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2021-11-30</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Integrated Utility Services</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1661"><Contract id>49723</Contract id><Reference>DN444034</Reference><Name>Electronic Payment Services</Name><Description>Electronic Payment Services for Harrogate Borough Council - Direct Award from Northern Housing Consortium Framework.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-11-01 00:00:00</Start date><End date>2023-10-31 00:00:00</End date><Value>63600</Value><Status>Contract closed</Status><Org no>666 9148 88</Org no><Supplier>allpay Limited</Supplier><Supplier owner>David  Roberts</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Period: 24 months| Start date: 01/11/2021| End date: 31/10/2023| Comment: Taken| Approved date: 29/09/2021</[Taken Extension details]><[Awarded date]>2019-10-25</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>allpay Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1662"><Contract id>50968</Contract id><Reference>SDC2020 018</Reference><Name>Gas Supply</Name><Description>Gas Supply</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>80000</Value><Status>Contract awarded</Status><Org no>577704800</Org no><Supplier>Corona Energy Retail 4 Limited</Supplier><Supplier owner>John-Mark  Carnall</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2021-01-20</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Corona Energy</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1663"><Contract id>50977</Contract id><Reference>SDC2018 075</Reference><Name>Employer's Agent Housing Phase 2</Name><Description>Employer's Agent Housing Phase 2</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-08-07 00:00:00</Start date><End date>2023-08-06 00:00:00</End date><Value>53625</Value><Status>Contract closed</Status><Org no>10651978</Org no><Supplier>BWA (Europe) Ltd</Supplier><Supplier owner>William  Edson</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2019-08-01</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>BWA (Europe) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1664"><Contract id>50984</Contract id><Reference>SDC2019 042</Reference><Name>Roundabout Sponsorship</Name><Description>Roundabout Sponsorship</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-12-02 00:00:00</Start date><End date>2023-12-01 00:00:00</End date><Value>20800</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Community Partners Ltd</Supplier><Supplier owner>Richard   Eccles</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2019-11-21</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Community Partners Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1665"><Contract id>52236</Contract id><Reference>76426</Reference><Name>Property &amp; Estate Management Consultancy Services</Name><Description xsi:nil="true" /><Contract owner>Laura  Baxter</Contract owner><Start date>2023-04-01 00:00:00</Start date><End date>2028-03-31 00:00:00</End date><Value>25000000</Value><Status>Contract awarded</Status><Org no>10385861</Org no><Supplier>Align Property Partners</Supplier><Supplier owner>mark r hall</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2028-03-31</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-06-09</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1666"><Contract id>52252</Contract id><Reference>DR 2023-24 170</Reference><Name>Hampsthwaite Bridge – Emergency corbel replacement</Name><Description>Hampsthwaite Bridge – Emergency corbel replacement</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-06-28 00:00:00</Start date><End date>2023-08-25 00:00:00</End date><Value>50567</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>PBS Construction (North East) Ltd</Supplier><Supplier owner>Peter   Smurthwaite</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-06-30</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>PBS Construction (North East) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-08-25</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1667"><Contract id>52352</Contract id><Reference>BVF 2023 - 24 077</Reference><Name>CA-011496 - DFG(NMT) Wet Floor Shower/Int Access</Name><Description>CA-011496 - DFG(NMT) Wet Floor Shower/Int Access</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-06-15 00:00:00</Start date><End date>2023-08-03 00:00:00</End date><Value>8191.36</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Mereside Developments Ltd</Supplier><Supplier owner>Customer   Service</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>1</[Total option to extend (months)]><[Total contract period (months)]>3</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-07-12</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mereside Developments Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-06-23</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1668"><Contract id>52470</Contract id><Reference>BVF 2023 - 24 101</Reference><Name>Fixed Electrical Remediation at Scarborough Crematorium</Name><Description>Fixed Electrical Remediation at Scarborough Crematorium</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-08-14 00:00:00</Start date><End date>2023-10-14 00:00:00</End date><Value>15364</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Exley Smith Electrical</Supplier><Supplier owner>Exley   Smith Electrical</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-07-03</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Exley Smith Electrical</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-10-14</[Ultimate End Date]><[Department]>Commercial, Property &amp; Procurement</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1669"><Contract id>52570</Contract id><Reference>NYC-BADS-664-2023</Reference><Name>Sunbeck Culvert - Soffit Repair</Name><Description>Sunbeck Culvert - Soffit Repair</Description><Contract owner>Philip  Richardson</Contract owner><Start date>2023-07-18 00:00:00</Start date><End date>2023-09-08 00:00:00</End date><Value>18065</Value><Status>Contract closed</Status><Org no>2266573</Org no><Supplier>PBS Construction (North East) Ltd</Supplier><Supplier owner>Peter  Smurthwaite</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date]>2023-07-18</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations]>n/a</[Participating organisations]><[Central purchasing body]>n/a</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>PBS Construction Ltd.</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1670"><Contract id>53288</Contract id><Reference>77758</Reference><Name>Treasury Management Services</Name><Description xsi:nil="true" /><Contract owner>Laura  Baxter</Contract owner><Start date>2023-04-01 00:00:00</Start date><End date>2026-03-31 00:00:00</End date><Value>109665</Value><Status>Contract awarded</Status><Org no>02652033</Org no><Supplier>Link Treasury Services Limited</Supplier><Supplier owner>Lee  Bird</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2026-03-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-03-31</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1671"><Contract id>53640</Contract id><Reference>NYC-BADS-702-2023</Reference><Name>CROSS GILL - MAINTENANCE SCHEME</Name><Description>CROSS GILL - MAINTENANCE SCHEME</Description><Contract owner>Philip  Richardson</Contract owner><Start date>2023-08-22 00:00:00</Start date><End date>2023-10-01 00:00:00</End date><Value>13850</Value><Status>Contract closed</Status><Org no>258515737</Org no><Supplier>PC Richardson &amp; Co (Middlesbrough) Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date]>2023-08-22</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>P C Richardson &amp; Co Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>.</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1672"><Contract id>54224</Contract id><Reference>BVF 2023-24 122</Reference><Name>CA-016779 - DFG - (CRITICAL FAST TRACK) - WFS, prefab ramp</Name><Description>The works are required to support a disabled individual to access essential facilities in their home.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-07-18 00:00:00</Start date><End date>2023-08-18 00:00:00</End date><Value>8363.47</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Mereside Developments Ltd</Supplier><Supplier owner>Mereside   Developments Ltd</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>1</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mereside Developments Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-08-25</[Ultimate End Date]><[Department]>HOUSING  - HIA</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1673"><Contract id>54242</Contract id><Reference>BVF 2023-24 132</Reference><Name>CA-016447 DFG (NMT) - Wet floor shower and heating upgrade</Name><Description>The works are required to support a disabled individual to access essential facilities in their home.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-07-19 00:00:00</Start date><End date>2023-09-23 00:00:00</End date><Value>6728.86</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Mereside Developments Ltd</Supplier><Supplier owner>Mereside   Developments Ltd</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-07-12</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mereside Developments Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-09-23</[Ultimate End Date]><[Department]>HOUSING  - HIA</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1674"><Contract id>51102</Contract id><Reference>FN010</Reference><Name>Banking services</Name><Description>Banking services</Description><Contract owner>Procurement  Team</Contract owner><Start date>2017-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>72338.3</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>Lloyds TSB Bank plc</Supplier><Supplier owner>Jamie  Fraser</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Hambleton District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1675"><Contract id>51109</Contract id><Reference>IC006</Reference><Name>Office Landline Telephone calls and minutes</Name><Description>Office Landline Telephone calls and minutes</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-03-28 00:00:00</Start date><End date>2024-03-27 00:00:00</End date><Value>81000</Value><Status>Contract awarded</Status><Org no>01983540</Org no><Supplier>Daisy IT Managed Services Ltd</Supplier><Supplier owner>Rebecca  McCoy</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Hambleton District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1676"><Contract id>49730</Contract id><Reference>DN563109</Reference><Name>Virtual SIM card  Bundle Usage</Name><Description>Virtual SIM card Bundle Usage for Harrogate Borough Council</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-08-16 00:00:00</Start date><End date>2023-08-15 00:00:00</End date><Value>52000</Value><Status>Contract closed</Status><Org no>1743099</Org no><Supplier>Telefonica Uk Limited</Supplier><Supplier owner>Derek  Murray</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2021-08-12</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Telefonica Uk Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1677"><Contract id>49352</Contract id><Reference>57738</Reference><Name>Drainage Services for Richmondshire District Council</Name><Description>Drainage Services for Richmondshire District Council</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2025-10-31 00:00:00</End date><Value>1</Value><Status>Contract awarded</Status><Org no>859 981 548</Org no><Supplier>Lanes Group Plc</Supplier><Supplier owner>Haylie  Orton</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Richmondshire District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-10-20</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Lanes Group Plc</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1678"><Contract id>49370</Contract id><Reference>36834</Reference><Name>Framework Agreement for Technology Enabled Car Service (TECS) Lot 1 Product Catalogue</Name><Description>For the purchase of products for Technology Enabled Care Systems</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-10-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>15000</Value><Status>Contract closed</Status><Org no>182 8797 09</Org no><Supplier>Tunstall Healthcare (UK) Limited</Supplier><Supplier owner>Hayley  Strobridge</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Richmondshire District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>18</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>18</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2022-09-20</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Tunstall Healthcare (UK) Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1679"><Contract id>49386</Contract id><Reference>DN496808</Reference><Name>New Gas Fired Heating Systems and Hot Water Installation at Richmondshire District Council's Gallowfields Depot</Name><Description>New Gas Fired Heating Systems and Hot Water Installation at Richmondshire District Council's Gallowfields Depot</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-12-01 00:00:00</Start date><End date>2023-11-30 00:00:00</End date><Value>22000</Value><Status>Contract closed</Status><Org no>05987292</Org no><Supplier>Sustain services limitd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Richmondshire District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>37</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>37</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2020-11-06</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Sustain services limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1680"><Contract id>63142</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Hutton Le Hole - Keldholme - Ryedale School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Hutton Le Hole - Keldholme - Ryedale School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>316160</Value><Status>Contract awarded</Status><Org no>168787400</Org no><Supplier>J S Perry &amp; Son</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>J S Perry &amp; Son</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1681"><Contract id>63192</Contract id><Reference>BVF 2024-25 161</Reference><Name>DDA LAS Adaptation – Ma 4102</Name><Description>Following assessment and referral from an occupational therapist the property is to be adapted to provide a level access showerfacility, and ramped access to the property</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-22 00:00:00</Start date><End date>2024-09-20 00:00:00</End date><Value>7441.75</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Access Able UK Ltd</Supplier><Supplier owner>Access   Able UK Ltd</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Access Able UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-09-20</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1682"><Contract id>63194</Contract id><Reference>BVF 2024-25 163</Reference><Name>DDA LAS Adaptation – Ma 4080</Name><Description>Following assessment and referral from an occupational therapist the property is to be adapted to provide a level access shower facility</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-22 00:00:00</Start date><End date>2024-09-20 00:00:00</End date><Value>6736.02</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Access Able UK Ltd</Supplier><Supplier owner>Access   Able UK Ltd</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Access Able UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-09-20</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1683"><Contract id>63210</Contract id><Reference>BVF 2024-25 169</Reference><Name>Selby &amp; Tadcaster Leisure Centres - Innovatise</Name><Description>Leisure management system enabling multi-site operation and centre management, for membership management, activity bookings.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-01 00:00:00</Start date><End date>2025-08-31 00:00:00</End date><Value>11783.3</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Innovatise GmbH</Supplier><Supplier owner>Innovatise   GmbH</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Innovatise GmbH</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-08-31</[Ultimate End Date]><[Department]>Leisure</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1684"><Contract id>63269</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Hawnby Helmsley CP School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Hawnby Helmsley CP School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>136800</Value><Status>Contract awarded</Status><Org no>433641760</Org no><Supplier>G Pooleman</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>G Pooleman</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1685"><Contract id>63294</Contract id><Reference>63294</Reference><Name>Legend Leisure Management Software suite</Name><Description xsi:nil="true" /><Contract owner>Keri  Wilkins</Contract owner><Start date>2014-01-01 00:00:00</Start date><End date>2025-01-01 00:00:00</End date><Value>240000</Value><Status>Created</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Craven District Council</[Buyer]><[Display until date]>2025-01-01</[Display until date]><[Initial contract period (months)]>120</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details]>Rolling contract</[Taken Extension details]><[Awarded date]>2024-01-02</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Debt Finance Collections Plc t/a Legend</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Craven</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="1686"><Contract id>63301</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Farndale - Gillamoor Ce School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Farndale - Gillamoor Ce School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>96520</Value><Status>Contract awarded</Status><Org no>475466021</Org no><Supplier>H M Sunley</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>H M Sunley</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1687"><Contract id>63310</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Flaxton - Claxton - Sand Hutton Primary School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Flaxton - Claxton - Sand Hutton Primary School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>15010</Value><Status>Contract awarded</Status><Org no>169829701</Org no><Supplier>A C Morse Ltd</Supplier><Supplier owner>Diane  Morse</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1688"><Contract id>63319</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Croft - East Cowton - Scorton - Richmond School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Croft - East Cowton - Scorton - Richmond School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>292600</Value><Status>Contract awarded</Status><Org no>03974779</Org no><Supplier>Procters Coaches (North Yorks) Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Procters Coaches (North Yorkshire) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1689"><Contract id>63326</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Hudswell - Richmond Schools (Plus Primary School Link Bus)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Hudswell - Richmond Schools (Plus Primary School Link Bus)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>174800</Value><Status>Contract awarded</Status><Org no>257895695</Org no><Supplier>R Handley &amp; Sons Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>R Handley &amp; Sons Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1690"><Contract id>63360</Contract id><Reference>78508</Reference><Name>Mainstream Contract: Thoralby / West Burton - Wensleydale School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Thoralby / West Burton - Wensleydale School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>224960</Value><Status>Contract awarded</Status><Org no>258616827</Org no><Supplier>J R Foster</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>J R Foster</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1691"><Contract id>63369</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Barden / Bellerby - Leyburn Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Barden / Bellerby - Leyburn Schools</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>188100</Value><Status>Contract awarded</Status><Org no>GB809581506</Org no><Supplier>Hodgsons Coach Operators Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Hodgsons Coach Operators Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1692"><Contract id>63376</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Constable Burton To Wensleydale School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Constable Burton To Wensleydale School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>53200</Value><Status>Contract awarded</Status><Org no>928353702</Org no><Supplier>N Y T C L</Supplier><Supplier owner>LISA  RIDSDALE</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>N Y T C L</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1693"><Contract id>63385</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Danby - Stokesley School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Danby - Stokesley School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>250800</Value><Status>Contract awarded</Status><Org no>360 6625 58</Org no><Supplier>Coatham Coaches</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Coatham Coaches</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1694"><Contract id>63394</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Laneside Farm, Gilling West To Richmond Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Laneside Farm, Gilling West To Richmond Schools</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>53200</Value><Status>Contract awarded</Status><Org no>Com reg 1867226 Vat number 441466458</Org no><Supplier>1 Ab Taxis LTD</Supplier><Supplier owner>Lisa  Ridsdale</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Rotherham Metropolitan Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>1 Ab Taxis LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1695"><Contract id>49420</Contract id><Reference>SDC2017 121</Reference><Name>CCTV Monitoring, Maintenance, Alarm Monitoring &amp; Keyholding</Name><Description>CCTV Monitoring, Maintenance, Alarm Monitoring &amp; Keyholding</Description><Contract owner>Procurement  Team</Contract owner><Start date>2017-08-01 00:00:00</Start date><End date>2026-03-31 00:00:00</End date><Value>143850</Value><Status>Contract awarded</Status><Org no>07443823</Org no><Supplier>Careline Security Limited t/a Mayfair Security</Supplier><Supplier owner>Neil  Addinall</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>46</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details]>Contract extended to 31/03/2026</[Taken Extension details]><[Awarded date]>2017-07-17</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Careline Security Limited t/a Mayfair Security</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Community Safety</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1696"><Contract id>49436</Contract id><Reference>SDC2022 019</Reference><Name>Dell EMC Support Renewal</Name><Description>Dell EMC Support Renewal</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-12-29 00:00:00</Start date><End date>2023-12-28 00:00:00</End date><Value>4240</Value><Status>Contract awarded</Status><Org no>GB 491 8485 03</Org no><Supplier>Softcat plc (Main Account)</Supplier><Supplier owner>Softcat  Plc</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Softcat plc (Main Account)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1697"><Contract id>57107</Contract id><Reference>QPF 2023-24 037</Reference><Name>Provision and installation of Windows</Name><Description>Provision and installation of Windows</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-07-31 00:00:00</Start date><End date>2023-09-15 00:00:00</End date><Value>6000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Kingfisher Commercial</Supplier><Supplier owner>Kingfisher   Commercial</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-07-24</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>vKingfisher Commercial</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-09-15</[Ultimate End Date]><[Department]>Work</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1698"><Contract id>55196</Contract id><Reference>75437</Reference><Name>Supply of Technical Lighting Equipment for Scarborough Fair</Name><Description xsi:nil="true" /><Contract owner>Chris  Winson</Contract owner><Start date>2023-10-01 00:00:00</Start date><End date>2025-09-30 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>Company No 05370205, VAT 780061839</Org no><Supplier>Production Light &amp; Sound Ltd</Supplier><Supplier owner>Leann  Young</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2025-09-30</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-09-12</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Production Light &amp; Sound Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Culture,Leisure &amp; Arts</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1699"><Contract id>55310</Contract id><Reference>BVF 2023-24 140</Reference><Name>Smoking-Allen Carr ‘Easyway’ Licences</Name><Description>We applied for ICB funding to purchase a supply of Allen Carr ‘Easyway’ licences as a method for people to stop smoking and the funding amount was granted.  We are now working with the supplier to arrange purchase and delivery of these licences for use with our stop smoking clients.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-03 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>25600</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Allen Carr’s ‘Easyway’</Supplier><Supplier owner>pb@allencarr.com  pb@allencarr.com</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-03-27</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Allen Carr’s ‘Easyway’</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-03-31</[Ultimate End Date]><[Department]>Living Well Smokefree</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1700"><Contract id>55428</Contract id><Reference>BVF 2023-24 190</Reference><Name>Arbortrack Web</Name><Description>Arbortrack is a Web based Arboriculture Geographical Information Management System that was upgraded to the cloud in 2019 and used by North Yorkshire County Council staff. To continue the safe management, surveying and maintenance of North Yorkshire Councils trees a system is required that already has a set of pre defined data.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-30 00:00:00</Start date><End date>2026-06-30 00:00:00</End date><Value>8960</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Trinova Systems Limited</Supplier><Supplier owner>Carl   Warner</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>33</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>33</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-09-23</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>TriNova Systems Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2026-06-30</[Ultimate End Date]><[Department]>Technology</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1701"><Contract id>55862</Contract id><Reference>76610</Reference><Name>A30017 Tender Package 6 Cat 2 &amp; 3A R&amp;R</Name><Description>This contract is awarded through the Carriageway Planing &amp; Surfacing Contractors Framework 2020 (CPSCF2020) agreement by NY Highways Ltd, a wholly owned subsidiary of North Yorkshire Council that undertakes highway maintenance operations on behalf of the Council.   The works comprise resurfacing and reconstruction of carriageway at two separate sites in Scarborough.</Description><Contract owner>Chris  Winson</Contract owner><Start date>2023-10-02 00:00:00</Start date><End date>2023-12-22 00:00:00</End date><Value>1048621.49</Value><Status>Contract closed</Status><Org no>223 4135 06</Org no><Supplier>Galliford Try Construction Limited</Supplier><Supplier owner>Kirstie  Murray</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2023-12-25</[Display until date]><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-09-27</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Galliford Try Construction Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>NY Highways</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1702"><Contract id>56916</Contract id><Reference>Home Choice Partnership</Reference><Name>Choice Based Letting System</Name><Description>A choice based letting system, including a customer housing portal and housing register.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-06-01 00:00:00</Start date><End date>2027-05-31 00:00:00</End date><Value>300000</Value><Status>Contract awarded</Status><Org no>1628868</Org no><Supplier>Civica UK Ltd.</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2027-05-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-01-30</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Civica UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>01628868</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Resources</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1703"><Contract id>57066</Contract id><Reference>QPF 2023-24 026</Reference><Name>Replacement kitchen Void property</Name><Description>Replacement kitchen Void property</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-07-24 00:00:00</Start date><End date>2023-08-23 00:00:00</End date><Value>5000</Value><Status>Contract closed</Status><Org no>06703298</Org no><Supplier>Norton Interiors Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2023-08-23</[Display until date]><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-07-12</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Norton Interiors</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-08-23</[Ultimate End Date]><[Department]>Works</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1704"><Contract id>57100</Contract id><Reference>QPF 2023-24 028</Reference><Name>Full Refurbishment of void property</Name><Description>Full Refurbishment of void property</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-07-31 00:00:00</Start date><End date>2023-09-28 00:00:00</End date><Value>29985</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>J WOOD GROUP LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-09-28</[Ultimate End Date]><[Department]>WORKS</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1705"><Contract id>57116</Contract id><Reference>QPF 2023-24 041</Reference><Name>Void Refurbishment works</Name><Description>Void Refurbishment works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-07-17 00:00:00</Start date><End date>2023-08-16 00:00:00</End date><Value>10582</Value><Status>Contract closed</Status><Org no>13743002</Org no><Supplier>Hexa Projects Ltd</Supplier><Supplier owner>Tim  Wilson</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-07-10</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Hexa</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-08-16</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1706"><Contract id>57182</Contract id><Reference>QPF 2023-24 131</Reference><Name>Void works</Name><Description>Void works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-12-15 00:00:00</Start date><End date>2024-01-31 00:00:00</End date><Value>11000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-12-08</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>J wood Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-01-31</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1707"><Contract id>57200</Contract id><Reference>QPF 2023-24 123</Reference><Name>"Adaptation works</Name><Description>"Adaptation works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-11-20 00:00:00</Start date><End date>2023-12-18 00:00:00</End date><Value>5811.86</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Mears</Supplier><Supplier owner>Chris   Whitton</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mears</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-12-18</[Ultimate End Date]><[Department]>housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1708"><Contract id>57266</Contract id><Reference>QPF 2023-24 091</Reference><Name>Void &amp; retro fit works</Name><Description>Void &amp; retro fit works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-10-16 00:00:00</Start date><End date>2023-11-30 00:00:00</End date><Value>8720</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>COA BUILDING SERVICES LIMITED</Supplier><Supplier owner>COA   BUILDING SERVICES LIMITED</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-10-09</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Coa Building Services</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-11-30</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1709"><Contract id>55414</Contract id><Reference>BVF 2023-24 176</Reference><Name>Place-Based Digital Solutions</Name><Description>The Growth Hub wished to commission an external provider to provide 1:1 business support in the area of digital solutions and marketing.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>24750</Value><Status>Contract closed</Status><Org no>107031760</Org no><Supplier>Catch Design Management</Supplier><Supplier owner>Sue  Thompson</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-08-25</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Catch Design Management</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-03-31</[Ultimate End Date]><[Department]>AD EPU – LEP/Growth Hub</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1710"><Contract id>55630</Contract id><Reference>BFV 2023-24 196</Reference><Name>MCA’s Economic Framework Workshop</Name><Description>A workshop to enable this has been proposed for the 25th September. In order to avoid pre-determined bias, particularly given City of York are Labour led and North Yorkshire Conservative led, external facilitation of the workshop is required, including pre-engagement with Leaders, design of the workshop and facilitation, and wash-up of the workshop.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-15 00:00:00</Start date><End date>2023-10-06 00:00:00</End date><Value>7000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Metro Dynamics</Supplier><Supplier owner>Mike.emmerich@metrodynami  Mike.emmerich@metrodynami</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2023-10-06</[Display until date]><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-09-08</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Metro Dynamics</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-10-06</[Ultimate End Date]><[Department]>Economic Partnership Unit</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1711"><Contract id>57184</Contract id><Reference>QPF 2023-24 129</Reference><Name>Replacement Heating from GSHP to Gas</Name><Description>Replacement Heating from GSHP to Gas</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-11-20 00:00:00</Start date><End date>2023-11-27 00:00:00</End date><Value>4560.9</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-11-13</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utility Group (HUG)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-11-27</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1712"><Contract id>57193</Contract id><Reference>QPF 2023-24 127</Reference><Name>"Adaptations work</Name><Description>"Adaptations work</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-11-21 00:00:00</Start date><End date>2023-12-20 00:00:00</End date><Value>5514.43</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Mears</Supplier><Supplier owner>Chris   Whitton</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-11-14</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mears</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-12-20</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1713"><Contract id>57202</Contract id><Reference>QPF 2023-24 121</Reference><Name>Retro Fit &amp; Void Works</Name><Description>Retro Fit &amp; Void Works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-12-01 00:00:00</Start date><End date>2024-02-01 00:00:00</End date><Value>14769</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Home Utilities Group (HUG)</Supplier><Supplier owner>info@huglimited.co.uk  info@huglimited.co.uk</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-11-24</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Household</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-02-01</[Ultimate End Date]><[Department]>housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1714"><Contract id>57234</Contract id><Reference>QPF 2023-24 113</Reference><Name>"Void works</Name><Description>"Void works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-10-23 00:00:00</Start date><End date>2023-12-15 00:00:00</End date><Value>9475</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-10-16</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>J Wood Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-12-15</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1715"><Contract id>57243</Contract id><Reference>QPF 2023-24 111</Reference><Name>Adaptation Work _ Full Bathroom Adaptation to  a Wet Room following the OT Report"</Name><Description>Adaptation Work _ Full Bathroom Adaptation to a Wet Room following the OT Report"</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-11-19 00:00:00</Start date><End date>2023-12-19 00:00:00</End date><Value>5305</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-11-12</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>J Wood Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-12-19</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1716"><Contract id>57259</Contract id><Reference>QPF 2023-24 099</Reference><Name>Improvements works</Name><Description>Improvements works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-11-06 00:00:00</Start date><End date>2023-12-15 00:00:00</End date><Value>12500</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-10-31</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>0800 Repair</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-12-15</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1717"><Contract id>57277</Contract id><Reference>QPF 2023-24 078</Reference><Name>Attractions &amp; Events Guide 2024</Name><Description>Attractions &amp; Events Guide 2024</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-12-15 00:00:00</Start date><End date>2024-01-02 00:00:00</End date><Value>14790</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Spellman &amp; Walker</Supplier><Supplier owner>Spellman   &amp; Walker</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-12-08</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Spellman Walker</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-01-02</[Ultimate End Date]><[Department]>Tourism</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1718"><Contract id>57284</Contract id><Reference>QPF 2023-24 075</Reference><Name>North Yorkshire Holiday Guide</Name><Description>North Yorkshire Holiday Guide</Description><Contract owner>James  Smith</Contract owner><Start date>2023-09-01 00:00:00</Start date><End date>2024-01-31 00:00:00</End date><Value>5000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-09-24</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Offstone Publishing</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-01-31</[Ultimate End Date]><[Department]>Tourism</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1719"><Contract id>57286</Contract id><Reference>QPF 2023-24 072</Reference><Name>Replacement Kitchen – Void Property</Name><Description>"Replacement Kitchen – Void Property</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-08-14 00:00:00</Start date><End date>2023-08-31 00:00:00</End date><Value>8500</Value><Status>Contract closed</Status><Org no>06703298</Org no><Supplier>Norton Interiors Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-08-07</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Norton Interiors</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-08-31</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1720"><Contract id>57311</Contract id><Reference>CFH Docmail - Ryedale C Tax Bill Printing</Reference><Name>Annual Billing Printing Services Ryedale</Name><Description>Originally set up by Ryedale DC. Extension taken by the North Yorkshire Council for 25/1/24-30/4/24</Description><Contract owner>Rachel  Richardson</Contract owner><Start date>2019-02-11 00:00:00</Start date><End date>2024-04-30 00:00:00</End date><Value>42500</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>CFH DOCMAIL LTD</Supplier><Supplier owner>Victoria   Maunder</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details]>25/01/2024 to 30/04/2024</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>CFH Docmail Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Revenues</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1721"><Contract id>61296</Contract id><Reference>79275</Reference><Name>Selby Park Changing Places Facility</Name><Description>Refurbishment of existing changing places facilities and associated external works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-01-22 00:00:00</Start date><End date>2024-04-12 00:00:00</End date><Value>207114.44</Value><Status>Contract closed</Status><Org no>3873231</Org no><Supplier>JP DEVELOPERS LIMITED</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2024-04-12</[Display until date]><[Initial contract period (months)]>3</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>3</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2024-01-05</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>JP Developers Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property Service</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1722"><Contract id>61305</Contract id><Reference>QPF 2024-25 044</Reference><Name>External Works</Name><Description>External Works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-05-17 00:00:00</Start date><End date>2024-07-19 00:00:00</End date><Value>14380.14</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Axxiom Projects Ltd</Supplier><Supplier owner>Barry   Freeman</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Axxiom Projects Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-19</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1723"><Contract id>61439</Contract id><Reference>BVF 2024-25 048</Reference><Name>Public Inquiry Expert Witness support (Appeal on Land at Great Sike Road, Old Malton. Planning ref: 23/00046/MFULE)</Name><Description>The services will be provided by Richard Wood of Richard Wood Associates for North Yorkshire Council. The contract is to cover expert witness role in a planning appeal ( public Inquiry) This is to include the preparation of the LPA’s Statement of Case, Statement of Common Ground; Proof Of Evidence and giving evidence under cross examination at the Inquiry. The work will include liaison with LPA Officers and Counsel and will also include attendance at a Case Management Conference. The contract co</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-05-21 00:00:00</Start date><End date>2024-09-30 00:00:00</End date><Value>24650</Value><Status>Contract awarded</Status><Org no>09961960</Org no><Supplier>Richard Wood Associates Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Richard Wood Associates</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-09-30</[Ultimate End Date]><[Department]>Planning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1724"><Contract id>61446</Contract id><Reference>BVF 2024-25 056</Reference><Name>PUBLIC SAFETY AT FESTIVALS AND MASS GATHERINGS TRAINING</Name><Description>TWO DAYS TRAINING IN MANAGING PUBLIC SAFETY DELIVERED BY THE EMERGENCY PLANNING CONFERENCE</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-06-01 00:00:00</Start date><End date>2024-12-01 00:00:00</End date><Value>5393</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>THE EMERGENCY PLANNING COLLEGE</Supplier><Supplier owner>thehawkhills@serco.com  thehawkhills@serco.com</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>6</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>THE EMERGENCY PLANNING COLLEGE</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-12-01</[Ultimate End Date]><[Department]>Training and Learning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1725"><Contract id>61730</Contract id><Reference>QPF 2024-25 055</Reference><Name>Void Works</Name><Description>Void Works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-05-27 00:00:00</Start date><End date>2024-06-29 00:00:00</End date><Value>19475</Value><Status>Contract closed</Status><Org no>06703298</Org no><Supplier>Norton Interiors Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Norton Interiors Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-06-29</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1726"><Contract id>61739</Contract id><Reference>QPF 2024-25 062</Reference><Name>Full decoration &amp; Void Works</Name><Description>Full decoration &amp; Void Works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-06-24 00:00:00</Start date><End date>2024-07-31 00:00:00</End date><Value>11094</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Home Utilities Group Ltd</Supplier><Supplier owner>Home   Utilities Group Ltd</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utilities Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-31</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1727"><Contract id>62039</Contract id><Reference>BVF 2024-25 071</Reference><Name>Internal Specialist Corksol Wall Insulation</Name><Description>Internal Specialist Corksol Wall Insulation</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-06-10 00:00:00</Start date><End date>2024-06-13 00:00:00</End date><Value>10000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Invicta Interiors</Supplier><Supplier owner>Invicta   Interiors</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Invicta Interiors</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-06-13</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1728"><Contract id>62073</Contract id><Reference>BVF 2024-25 088</Reference><Name>TLD REFURBISHMENT</Name><Description>Attend site and remove all loose tiles and re affix to all walls white rock boarding</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-06-04 00:00:00</Start date><End date>2024-06-18 00:00:00</End date><Value>6722</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>W Hazell Joinery Ltd</Supplier><Supplier owner>info@whazelljoiner.co.uk  info@whazelljoiner.co.uk</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>W Hazell Joinery Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-06-18</[Ultimate End Date]><[Department]>Property Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1729"><Contract id>62107</Contract id><Reference>75766</Reference><Name>SEN Home to School Transport – Bedale - Forest Moor School</Name><Description>Bedale - Forest Moor School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2027-03-26 00:00:00</End date><Value>114000</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>tonys taxi</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Tonys Taxi</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2029-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1730"><Contract id>62114</Contract id><Reference>QPF 2024-25 074</Reference><Name>Adaption</Name><Description>Adaption</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-06-17 00:00:00</Start date><End date>2024-08-30 00:00:00</End date><Value>8986.08</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Mears Group</Supplier><Supplier owner>david.walker1@mearsgroup.  david.walker1@mearsgroup.</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mears Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-08-30</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1731"><Contract id>62116</Contract id><Reference>QPF 2024-25 076</Reference><Name>Adaptation</Name><Description>Adaptation</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-06-17 00:00:00</Start date><End date>2024-08-16 00:00:00</End date><Value>6915</Value><Status>Contract closed</Status><Org no>4164081 company reg no</Org no><Supplier>B&amp;K Passmore Ltd T/As Passmore Group</Supplier><Supplier owner>Tony  Passmore</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Passmore Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-08-16</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1732"><Contract id>62123</Contract id><Reference>75766</Reference><Name>SEN Home to School Transport – Sutton In Craven, Cross Hills, Skipton – Forest Moor School</Name><Description>Sutton In Craven, Cross Hills, Skipton – Forest Moor School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2027-03-26 00:00:00</End date><Value>112100</Value><Status>Contract awarded</Status><Org no>13457846</Org no><Supplier>R N Taxis Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>R N Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2029-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1733"><Contract id>62132</Contract id><Reference>75766</Reference><Name>SEN Home to School Transport – Bedale, Aiskew – Marchbank School</Name><Description>Bedale, Aiskew – Marchbank School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-15 00:00:00</Start date><End date>2026-03-31 00:00:00</End date><Value>174800</Value><Status>Contract awarded</Status><Org no>928353702</Org no><Supplier>N Y T C L</Supplier><Supplier owner>LISA  RIDSDALE</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>NYTCL</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1734"><Contract id>62232</Contract id><Reference>QPF 2024-25 078</Reference><Name>Void Works</Name><Description>Cavity Wall works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-29 00:00:00</Start date><End date>2024-06-29 00:00:00</End date><Value>38190</Value><Status>Contract closed</Status><Org no>300149851</Org no><Supplier>J WOOD GROUP LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>J Wood Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-06-29</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1735"><Contract id>62248</Contract id><Reference>BVF 2023-24 538</Reference><Name>Minor Works Contract</Name><Description>We requested Passmore Group Ltd to tender for this Bathroom Adaptation works, and they returned the tender within the bench mark we have for Bathrooms. This bench mark is based on the past years tenders we have received from contractors carrying out Bathroom Adaptations for us within the Craven area.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-03-18 00:00:00</Start date><End date>2024-03-22 00:00:00</End date><Value>8937.45</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Passmore Group Ltd</Supplier><Supplier owner>works@Passmoregroup.co.uk  works@Passmoregroup.co.uk</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Passmore Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-03-22</[Ultimate End Date]><[Department]>Housing Adaptations</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1736"><Contract id>62525</Contract id><Reference>76022</Reference><Name>Water Hygiene: Risk Assessment, Monitoring and Works</Name><Description>To provide Planned Preventative Maintenance (PPM) Service Visits and Planned Repair Works to ensure that all Water Hygiene: Risk Assessment, Monitoring and works under this agreement meet all statutory safety requirements are maintained appropriately.</Description><Contract owner>Claire  Bell</Contract owner><Start date>2024-07-01 00:00:00</Start date><End date>2031-03-31 00:00:00</End date><Value>7000000</Value><Status>Contract awarded</Status><Org no>07145362</Org no><Supplier>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier><Supplier owner>Sophia  Blair</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-05-09</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Global Environmental Excellence Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property, Procurement and Commercial</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1737"><Contract id>62532</Contract id><Reference>QPF 2024-25 079</Reference><Name>Long Term Plan for Scarborough Consultancy Support</Name><Description>Cost consultancy support services for the preparation of the Long-Term Plan three-year Investment Plan for Scarborough.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-06-24 00:00:00</Start date><End date>2024-08-30 00:00:00</End date><Value>14000</Value><Status>Contract closed</Status><Org no>0​1846493​</Org no><Supplier>AECOM Limited​</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Aecom Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-08-30</[Ultimate End Date]><[Department]>Regeneration North and East</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1738"><Contract id>62584</Contract id><Reference>82466</Reference><Name>Assistive Technology</Name><Description>The Assistive Technology service is part of a wider transformational change within the Council and Health and Adult Services. Our new social care model of support places more emphasis on helping people to use and access the support available to them within their own networks and communities. This ‘strength based approach’ also encourages people to think about ways that they can retain control over their own lives and make choices for themselves.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-10-01 00:00:00</Start date><End date>2027-09-30 00:00:00</End date><Value>3600000</Value><Status>Contract awarded</Status><Org no>01948041</Org no><Supplier>Nottingham Rehab Limited (Trading as NRS Healthcare)</Supplier><Supplier owner>Katie  Burchell</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2027-09-30</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-05-29</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>n/a</[Participating organisations]><[Central purchasing body]>n/a</[Central purchasing body]><[Keywords]>Assistive Technology</[Keywords]><[Suppliers]>Nottingham Rehab Limited (trading as NRS Healthcare)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1739"><Contract id>61010</Contract id><Reference>BVF 2024-25 017</Reference><Name>North Yorkshire Cultural Strategy Support</Name><Description>Creative/cultural sector specialist to work on development of a Cultural Strategy for North Yorkshire with Head of Service; this will be a collaborative process and the aim at the end of this piece of work is to have a cultural strategy that the cultural sector and North Yorkshire Council take mutual ownership of.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-05-03 00:00:00</Start date><End date>2024-10-04 00:00:00</End date><Value>12000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Jane Walton</Supplier><Supplier owner>Jane   Walton</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>5</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Jane Walton (Independent Consultant)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-10-04</[Ultimate End Date]><[Department]>Culture &amp; Archives</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1740"><Contract id>61444</Contract id><Reference>Energy Management System</Reference><Name>Systems Link Apr 24</Name><Description>Energy management system for the Council and customers that are signed up to the energy traded service. This system holds all meter reading, locations, and images for all current and historical properties owned by the Council. It holds associated usage figures for gas, electric, fuel and effluent waste. Suppliers upload information directly into the system for all sites and this can be analysed for bill validation / targeting issues such as water leaks etc.</Description><Contract owner>Caroline  Reeves</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2026-03-31 00:00:00</End date><Value>50225</Value><Status>Contract awarded</Status><Org no>3168771</Org no><Supplier>SystemsLink 2000 Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-01</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>SystemsLink 2000 Limited, incorporated under the law of England and Wales with company registration number 3168771 whose registered office is at Calder House, St Georges Park, Kirkham, Lancashire, United Kingdom, PR4 2DZ</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>3168771</[Company Registration Number]><[Ultimate End Date]>2027-03-31</[Ultimate End Date]><[Department]>Technology and Change</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1741"><Contract id>62607</Contract id><Reference>QPF 2024-25 084</Reference><Name>Drainage Works</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-08 00:00:00</Start date><End date>2024-08-27 00:00:00</End date><Value>8400</Value><Status>Contract awarded</Status><Org no>300149851</Org no><Supplier>J WOOD GROUP LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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 No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>J Wood Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-08-27</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1742"><Contract id>62625</Contract id><Reference>NYC-BADS-927-2024A</Reference><Name>Spa Footbridge Maintenance Works</Name><Description>Spa Footbridge Maintenance Works</Description><Contract owner>Philip  Richardson</Contract owner><Start date>2024-07-12 00:00:00</Start date><End date>2024-11-29 00:00:00</End date><Value>20348</Value><Status>Contract closed</Status><Org no>Wilf Noble Construction &amp; Plant Hire Ltd</Org no><Supplier>Wilf Noble Construction &amp; Plant Hire Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>3</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Wilf Noble Construction &amp; Plant Hire Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>BRIDGES AND DESIGN SERVICES TEAM</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1743"><Contract id>57710</Contract id><Reference>BVF 2023-24 397</Reference><Name>New ASHP</Name><Description>The property is currently undergoing refurbishment and retro fit works to bring it up to a decent comfortable home standard with an improvement in EPC to the councils minimum target of a C Band. We proposed and have carried out a heating survey to install new ASHP to which will provide the adequate heating and hot water using the latest renewable technology.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-01-08 00:00:00</Start date><End date>2024-01-29 00:00:00</End date><Value>12764</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Home Utilities Group (HUG)</Supplier><Supplier owner>info@huglimited.co.uk  info@huglimited.co.uk</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-01-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utilities Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-01-29</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1744"><Contract id>57792</Contract id><Reference>BVF 2023-24 361</Reference><Name>Therapeutic Provider</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2023-10-25 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>15000</Value><Status>Contract closed</Status><Org no>702533</Org no><Supplier>North Yorkshire Music Theapy Centre</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>5</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-10-18</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>North Yorkshire Music Therapy Centre</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-03-31</[Ultimate End Date]><[Department]>Adoption</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1745"><Contract id>57826</Contract id><Reference>QPF 2023-24 145</Reference><Name>Invest in YNY – Pitch 1 - 6 x Sector Marketing Films</Name><Description>Invest in YNY – Pitch 1 - 6 x Sector Marketing Films</Description><Contract owner>James  Smith</Contract owner><Start date>2024-01-08 00:00:00</Start date><End date>2024-03-29 00:00:00</End date><Value>25000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Jaywing</Supplier><Supplier owner>Chris   Dowse</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-01-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Jaywing Agency (Jaywing PLC)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-03-29</[Ultimate End Date]><[Department]>YNY LEP</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1746"><Contract id>57944</Contract id><Reference>BVF 2023-24 398</Reference><Name>Bespoke Skills Bootcamp in Leadership and Management for business clients of Clear Quality Ltd. of Rotherham, South Yorkshire.</Name><Description>In 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.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-01-11 00:00:00</Start date><End date>2024-09-30 00:00:00</End date><Value>32400</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Clear Quality Ltd</Supplier><Supplier owner>Debbie.whitehead@clearqua  Debbie.whitehead@clearqua</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>8</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>20</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-01-04</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Clear Quality Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-09-30</[Ultimate End Date]><[Department]>Economic Partnership Unit</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1747"><Contract id>58044</Contract id><Reference>BVF 2023-24 448</Reference><Name>SPF2324-P2P – Next Step Coaching</Name><Description>SPF2324-P2P – Next Step Coaching</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>27000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Next Step Coaching</Supplier><Supplier owner>Steve   Bolton</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>6</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-08-25</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Next Step Coaching</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-03-31</[Ultimate End Date]><[Department]>AD EPU – LEP/Growth Hub</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1748"><Contract id>58512</Contract id><Reference>CAMS</Reference><Name>Countryside Access Management System</Name><Description>The provision of a countryside access management system to enable to Council to manage and maintain its network of Rights of Way, National Trails, Cycle Routes and Access Land.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2027-03-31 00:00:00</End date><Value>51200</Value><Status>Contract awarded</Status><Org no>02933889</Org no><Supplier>Idox Software ltd</Supplier><Supplier owner>Darren  Moyes</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-05-02</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Idox Software Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>02933889</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Resources - Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1749"><Contract id>56656</Contract id><Reference>79603</Reference><Name>Crosby New Bridge - Design &amp; Build New Deck &amp; Parapets</Name><Description>A further competition through the Civil Engineering Contractors Framework 2021 (CECF2021) agreement under lot 1 to replace Crosby New Bridge's Deck and Parapets with New Precast RC Concrete Beams, Concrete Deck and VRS parapet and aim to increase height above the river as much as possible, whilst keeping the weight of the new bridge as low as possible.</Description><Contract owner>Chris  Winson</Contract owner><Start date>2023-11-13 00:00:00</Start date><End date>2024-03-15 00:00:00</End date><Value>179986</Value><Status>Contract closed</Status><Org no>2266573</Org no><Supplier>PBS Construction (North East) Ltd</Supplier><Supplier owner>Peter  Smurthwaite</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>PBS Construction (North East) Ltd1 Trinity Street Hull HU3 1JR</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways, Transportation, Parking Services, Parks and Grounds</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1750"><Contract id>57124</Contract id><Reference>QPF 2023-24 042</Reference><Name>Void Refurbishment works</Name><Description>Void Refurbishment works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-07-17 00:00:00</Start date><End date>2023-08-16 00:00:00</End date><Value>5258</Value><Status>Contract closed</Status><Org no>13743002</Org no><Supplier>Hexa Projects Ltd</Supplier><Supplier owner>Tim  Wilson</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-07-10</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Hexa</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-08-16</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1751"><Contract id>59062</Contract id><Reference>74102</Reference><Name>Carers Break Service</Name><Description xsi:nil="true" /><Contract owner>Tim  Wood</Contract owner><Start date>2023-10-01 00:00:00</Start date><End date>2026-09-30 00:00:00</End date><Value>2176405</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2026-09-30</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Lot 1  The Carers ResourceLot 2 Hambleton Community ActionLot 3 Ryedale Carer SupportLot 4 The Carers Resource</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1752"><Contract id>59214</Contract id><Reference>QPF 2023-24 211</Reference><Name>External building fabric works and drainage for  damp</Name><Description>"External building fabric works and drainage for damp</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2024-05-08 00:00:00</End date><Value>12848.82</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-03-04</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Axxiom</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-05-08</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1753"><Contract id>59280</Contract id><Reference>85087</Reference><Name>Replacement Analogue Lines</Name><Description>to replace the legacy WLR product set which will be switched off by December 2025. Awarded via YPO Framework Network Connectivity and Telecommunication Solutions - 976</Description><Contract owner>Charlotte  Stolarski</Contract owner><Start date>2024-03-18 00:00:00</Start date><End date>2028-03-17 00:00:00</End date><Value>1300000</Value><Status>Contract awarded</Status><Org no>722 4713 55</Org no><Supplier>Daisy Corporate Services Trading Limited</Supplier><Supplier owner>Bid  Team</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-01-26</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Daisy Corporate Services Trading Limited Lindred House 20 Lindred House Brierfield Nelson BB9 5SR</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>02888250</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Customer, Revenues and Benefits</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1754"><Contract id>59296</Contract id><Reference>NYC-BADS-4294</Reference><Name>Harden New Bridge Repainting</Name><Description>Clean &amp; repaint Harden New bridge</Description><Contract owner>Philip  Richardson</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2024-04-19 00:00:00</End date><Value>9350</Value><Status>Contract closed</Status><Org no>3852483</Org no><Supplier>Coating Services Limited</Supplier><Supplier owner>Nicola  Spivey</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2024-04-19</[Display until date]><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date]>2024-03-18</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Coating Services Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways &amp; Transportation</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1755"><Contract id>59414</Contract id><Reference>BVF 2023-24 333</Reference><Name>DFG (NMT) Wet Floor Shower</Name><Description>Wet Floor Shower works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-08-22 00:00:00</Start date><End date>2023-12-20 00:00:00</End date><Value>6021</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Galway Plumbing &amp; Heating</Supplier><Supplier owner>Galway   Plumbing &amp; Heating</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2023-12-20</[Display until date]><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-08-22</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Galway Plumbing &amp; Heating</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1756"><Contract id>59430</Contract id><Reference>BVF 2023-24 362</Reference><Name>Develop OCR/custom skills, file search and scaling data ingest</Name><Description>To develop a proof of concept and pilot innovative solutions to improve retrieval and information analysis from case management systems in Children and Young People’s Services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-12-01 00:00:00</Start date><End date>2023-12-21 00:00:00</End date><Value>20000</Value><Status>Contract closed</Status><Org no>3442572</Org no><Supplier>Simpson Associates Information Services Limited</Supplier><Supplier owner>Kay  Dobson</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2023-12-21</[Display until date]><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-11-16</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Simpson Associates</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1757"><Contract id>57801</Contract id><Reference>BVF 2023-24 341</Reference><Name>Dementia Train-the-Trainer Training</Name><Description>At present there is Dementia Awareness training online on the Learning Zone, this training only meets minimum requirements. Additional training is required to meet the national and local regulatory requirements around caring for individuals with Dementia.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-11-01 00:00:00</Start date><End date>2025-12-31 00:00:00</End date><Value>13200</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Coleman Training</Supplier><Supplier owner>juanita@colemantraining.c  juanita@colemantraining.c</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-10-25</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Coleman Training</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-12-31</[Ultimate End Date]><[Department]>Training and Learning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1758"><Contract id>57817</Contract id><Reference>NYCBADS44532024</Reference><Name>William Jessop Canal – Joint Replacement</Name><Description>William Jessop Canal – Joint Replacement</Description><Contract owner>Philip  Richardson</Contract owner><Start date>2024-02-01 00:00:00</Start date><End date>2024-03-01 00:00:00</End date><Value>39858</Value><Status>Contract closed</Status><Org no>2266573</Org no><Supplier>PBS Construction (North East) Ltd</Supplier><Supplier owner>Peter  Smurthwaite</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date]>2024-02-01</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>PBS Construction</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>environment</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1759"><Contract id>57835</Contract id><Reference>74268</Reference><Name>Area 6 23/24 Tender Package 1</Name><Description>The Client, NY Highways Limited, wishes to award a Works Order through the Carriageway Planing &amp; Surfacing Contractors Framework 2020 (CPSCF2020) agreement under Lot 4 for Area 6 23/24 Tender Package 1.</Description><Contract owner>Benjamin  Hudson</Contract owner><Start date>2023-08-01 00:00:00</Start date><End date>2023-12-05 00:00:00</End date><Value>1176258</Value><Status>Contract closed</Status><Org no>Company Registration No. 00300</Org no><Supplier>Hanson Quarry Products Europe Ltd</Supplier><Supplier owner>Louisa J Middleton</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Hanson Quarry Products Europe Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>NY Highways</[Department]><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1760"><Contract id>59448</Contract id><Reference>DFG - WET FOOR SHOWER</Reference><Name>BVF 2023-24 423</Name><Description>Wet Floor Shower</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-11-16 00:00:00</Start date><End date>2024-03-15 00:00:00</End date><Value>9184</Value><Status>Contract closed</Status><Org no>347893994</Org no><Supplier>MJ Builders (Scarborough) LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2024-03-15</[Display until date]><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-11-16</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>M J Builders (Scarborough) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1761"><Contract id>59480</Contract id><Reference>BVF 2023-24 280</Reference><Name>DFG - Prefab Ramp, Door Entry System</Name><Description>Prefab Ramp, Door Entry System Works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-11 00:00:00</Start date><End date>2023-12-08 00:00:00</End date><Value>6421</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2023-12-08</[Display until date]><[Initial contract period (months)]>3</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>3</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-09-11</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Client (grant funding allowance only)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="1762"><Contract id>59498</Contract id><Reference>BVF 2023-24 490</Reference><Name>Supply &amp; Fit Solar Panels</Name><Description>Supply &amp; Fit Solar Panels</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-02-19 00:00:00</Start date><End date>2024-04-02 00:00:00</End date><Value>6400</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Northern Renewable Centre</Supplier><Supplier owner>Northern   Renewable Centre</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2024-04-02</[Display until date]><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2024-02-17</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Northern Renewable Centre</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Planned Works</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1763"><Contract id>59514</Contract id><Reference>BVF 2023-24 509</Reference><Name>Internal Specialist Corksol Wall Insulation</Name><Description>Internal Specialist Corksol Wall Insulation</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2024-04-28 00:00:00</End date><Value>5325</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Invicta Interiors</Supplier><Supplier owner>Invicta   Interiors</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2024-04-28</[Display until date]><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2024-03-03</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Invicta Interiors</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1764"><Contract id>59614</Contract id><Reference>BVF 2023-24 263</Reference><Name>DFG (NMT) - Prefabricated Ramp</Name><Description>DFG (NMT) - Prefabricated Ramp</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-10-04 00:00:00</Start date><End date>2024-01-09 00:00:00</End date><Value>6394</Value><Status>Contract closed</Status><Org no>05046633</Org no><Supplier>Peart Access Ramps Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>3</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-09-30</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Peart Access Ramps Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-01-09</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1765"><Contract id>59932</Contract id><Reference>BVF 2023-24 534</Reference><Name>Cash for Causes External Evaluation</Name><Description>Cash for Causes Grant Scheme is one of the strands of Eastfield PACT Partnership.  The Grant Scheme has been running since 2021, with £30k remaining in the funding pot from the initial £150k.  Purpose of the evaluation is to review the impact of the grant scheme to date, conducting interviews and gaining feedback from successful applicants to the grant scheme and their beneficiaries.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-16 00:00:00</Start date><End date>2024-07-31 00:00:00</End date><Value>5000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>CAVCA</Supplier><Supplier owner>admin@cavca.org.uk  admin@cavca.org.uk</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>3</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-03-29</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>CAVCA</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-31</[Ultimate End Date]><[Department]>Community Development</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1766"><Contract id>59948</Contract id><Reference>BVF 2024-25 002</Reference><Name>"Adaptation _ ROPOX Bath Installation + 5 Warranty and Service Plan Included.</Name><Description>Supply and install specialised bath following an occupational therapist visit. To accommodate the needs and requirements of the tenant, several adaptations/modifications have taken place at the property. The installation of the bath is the final stage of the adaptation works.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2024-05-30 00:00:00</End date><Value>7880</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Simply Move &amp; Sleep</Supplier><Supplier owner>info@simplymovingandsleep  info@simplymovingandsleep</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer] 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)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Simply Move &amp; Sleep</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-05-30</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1767"><Contract id>63399</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Spofforth - Follifoot - Rossett &amp; Harrogate Grammar Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Spofforth - Follifoot - Rossett &amp; Harrogate Grammar Schools</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>326040</Value><Status>Contract awarded</Status><Org no>6047813</Org no><Supplier>York Pullman Bus Company Ltd</Supplier><Supplier owner>Judy  Bradshaw</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>York Pullman Bus Company Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1768"><Contract id>63417</Contract id><Reference>63417</Reference><Name>Leisure Management Software</Name><Description>• Software managed service• Support• Software maintenance• Payments Services</Description><Contract owner>Becky  Naisbitt</Contract owner><Start date>2014-01-02 00:00:00</Start date><End date>2025-01-01 00:00:00</End date><Value>26000</Value><Status>Created</Status><Org no>03422873</Org no><Supplier>Debit Finance Collections PLC t/as Legend</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Craven District Council</[Buyer]><[Display until date]>2025-01-01</[Display until date]><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Legend</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Community Development</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="1769"><Contract id>63433</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Outwood Academy – North Stainley (PM only)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Outwood Academy – North Stainley (PM only)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>159600</Value><Status>Contract awarded</Status><Org no>221885604</Org no><Supplier>G Abbott &amp; Sons Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>G Abbott &amp; Sons Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1770"><Contract id>63467</Contract id><Reference>78508</Reference><Name>Mainstream Contracts - Mickley – Galphay - Winksley – Fountains CE School (Grantley)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Mickley – Galphay - Winksley – Fountains CE School (Grantley)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>126920</Value><Status>Contract awarded</Status><Org no>179582804</Org no><Supplier>D &amp; F D Atkinson</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>D &amp; F D Atkinson</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1771"><Contract id>63483</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Spofforth To King James School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Spofforth To King James School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>72200</Value><Status>Contract awarded</Status><Org no>08843103</Org no><Supplier>Dougie's Door 2 Door Private Hire</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Dougie's Door 2 Door Private Hire Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1772"><Contract id>63501</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Nun Monkton – Great Ouseburn to Boroughbridge High School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Nun Monkton – Great Ouseburn to Boroughbridge High School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>295640</Value><Status>Contract awarded</Status><Org no>6047813</Org no><Supplier>York Pullman Bus Company Ltd</Supplier><Supplier owner>Judy  Bradshaw</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>York Pullman Bus Company Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1773"><Contract id>63517</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Wigglesworth Area To Settle College</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Wigglesworth Area To Settle College</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>34710</Value><Status>Contract awarded</Status><Org no>13457846</Org no><Supplier>R N Taxis Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>4</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>R N Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2026-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1774"><Contract id>63240</Contract id><Reference>BVF 2024-25 171</Reference><Name>REACH Project Evaluation</Name><Description>Rather than conducting a comprehensive evaluation, this would focus on capturing qualitative insights and learnings from partners involved in the project, alongside illustrative service users’ case studies. It would serve as a tool to showcase the service's impact and value as well as key learnings from the service activities to date, providing valuable material for making a compelling case to stakeholders. It would involve less extensive research but offers a focused and insightful perspective</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-01 00:00:00</Start date><End date>2024-12-31 00:00:00</End date><Value>10617.5</Value><Status>Contract awarded</Status><Org no>GB945604610</Org no><Supplier>Homeless Link</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>5</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Homeless Link</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-12-31</[Ultimate End Date]><[Department]>Public Health</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1775"><Contract id>63324</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Park House Aldbrough St John To Aldbrough St John (Feeder)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Park House Aldbrough St John To Aldbrough St John (Feeder)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2024-07-31 00:00:00</End date><Value>5040</Value><Status>Contract closed</Status><Org no>928353702</Org no><Supplier>N Y T C L</Supplier><Supplier owner>LISA  RIDSDALE</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>0</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>N Y T C L</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1776"><Contract id>63358</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Askrigg To Bainbridge Ce</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Askrigg To Bainbridge Ce</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>55586.4</Value><Status>Contract awarded</Status><Org no>258062163</Org no><Supplier>James Peacock</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>James Peacock</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1777"><Contract id>63374</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Thornton Steward - Spennithorne &amp; Wensleydale Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Thornton Steward - Spennithorne &amp; Wensleydale Schools</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>277400</Value><Status>Contract awarded</Status><Org no>221885604</Org no><Supplier>G Abbott &amp; Sons Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>G Abbott &amp; Sons Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1778"><Contract id>63392</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: South Of Ingleby Greenhow - Kirkby - Stokesley School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: South Of Ingleby Greenhow - Kirkby - Stokesley School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>117549.2</Value><Status>Contract awarded</Status><Org no>770-8266-11</Org no><Supplier>24x7 Ltd</Supplier><Supplier owner>Jeff  Firmin</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1779"><Contract id>63408</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Forest Moor – Fewston – Beckwithshaw (Feeder)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Forest Moor – Fewston – Beckwithshaw (Feeder)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>71113.65</Value><Status>Contract awarded</Status><Org no>230722935</Org no><Supplier>Emmadale Travel</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>16</[Total option to extend (months)]><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Emmadale Travel</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1780"><Contract id>63424</Contract id><Reference>QPF 2024-25 121</Reference><Name>Voids works</Name><Description>Voids works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-08-05 00:00:00</Start date><End date>2024-09-30 00:00:00</End date><Value>8925</Value><Status>Contract awarded</Status><Org no>300149851</Org no><Supplier>J WOOD GROUP LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>J Wood Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-09-30</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1781"><Contract id>63458</Contract id><Reference>BVF 2024-25 180</Reference><Name>Dalton Decarbonisation Plan</Name><Description>Funded through the Local Industry Decarbonisation Plan programme being run by Innovate UK and the Department for Energy Security and Net Zero, this project is to develop a strategy to decarbonise Dalton Industrial Estate.  The piece of work is to work with Work Package consultants, Dalton businesses, the council and other stakeholders to pull together all the information to produce a feasible plan to net zero.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-08-27 00:00:00</Start date><End date>2025-01-31 00:00:00</End date><Value>12500</Value><Status>Contract awarded</Status><Org no>01383511</Org no><Supplier>WSP UK Ltd</Supplier><Supplier owner>WSP UK  Proposals</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>5</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>WSP</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-01-31</[Ultimate End Date]><[Department]>Climate</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1782"><Contract id>63533</Contract id><Reference>78508</Reference><Name>Mainstream Contract: Litton And Arncliffe To Threshfield Primary School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Litton And Arncliffe To Threshfield Primary School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>48950</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>M G Cabs</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>4</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>M G Cabs</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2026-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1783"><Contract id>63474</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Wormald Green - Bishop Monkton - Ripon Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Wormald Green - Bishop Monkton - Ripon Schools</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>319200</Value><Status>Contract awarded</Status><Org no>221885604</Org no><Supplier>G Abbott &amp; Sons Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>G Abbott &amp; Sons Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1784"><Contract id>63492</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Cowthorpe To Tockwith Cp</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Cowthorpe To Tockwith Cp</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>60800</Value><Status>Contract awarded</Status><Org no>829342515</Org no><Supplier>Anytime Travel</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Anytime Travel</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1785"><Contract id>63583</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: High Bentham – Queen Elizabeth’s School (Kirkby Lonsdale)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: High Bentham – Queen Elizabeth’s School (Kirkby Lonsdale)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>182400</Value><Status>Contract awarded</Status><Org no>285108889</Org no><Supplier>Bibbys Of Ingleton Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Bibbys Of Ingleton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1786"><Contract id>63601</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Foxup - Kilnsey - Upper Wharefedale School &amp; Grassington Cp School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Foxup - Kilnsey - Upper Wharefedale School &amp; Grassington Cp School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>154622</Value><Status>Contract awarded</Status><Org no>230722935</Org no><Supplier>Emmadale Travel</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Emmadale Travel</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1787"><Contract id>63617</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Greenhow - Hebden - Burnsall CP School &amp; Upper Wharfedale School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Greenhow - Hebden - Burnsall CP School &amp; Upper Wharfedale School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>190000</Value><Status>Contract awarded</Status><Org no>180316485</Org no><Supplier>Hargreaves Coaches</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Hargreaves Coaches</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1788"><Contract id>63667</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Skipton to Upper Wharfedale School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Skipton to Upper Wharfedale School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>37380</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>Station Taxis Skipton</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>4</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Station Taxis Skipton</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2026-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1789"><Contract id>63785</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Crathorne To Hutton Rudby School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Crathorne To Hutton Rudby School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>53200</Value><Status>Contract awarded</Status><Org no>746709404</Org no><Supplier>Stokesley Taxis Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Stokesley Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1790"><Contract id>64085</Contract id><Reference>BVF 2024-25 190</Reference><Name>Technical Surfaces – Selby Leisure Centre</Name><Description>Pitch maintenance services</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-01 00:00:00</Start date><End date>2026-05-31 00:00:00</End date><Value>11712.75</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Technical Surfaces</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Leisure</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1791"><Contract id>64135</Contract id><Reference>BVF 2024-25 233</Reference><Name>EOTAS WW</Name><Description>Education other than at School package</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-04 00:00:00</Start date><End date>2025-07-25 00:00:00</End date><Value>15750</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Prospero Teaching</Supplier><Supplier owner>Hollyh@prosperoteaching.c  Hollyh@prosperoteaching.c</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Prospero Teaching</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>SEND</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1792"><Contract id>64151</Contract id><Reference>BVF 2024-25 250</Reference><Name>Adaptation</Name><Description>Adaptation works to bedroom</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-16 00:00:00</Start date><End date>2024-10-18 00:00:00</End date><Value>6099</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Mears Group</Supplier><Supplier owner>David   Walker</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mears Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing &amp; Property</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1793"><Contract id>64303</Contract id><Reference>BVF 2024-25 221</Reference><Name>Condition surveys NYC properties</Name><Description>Carry out condition surveys to Independent living, and Community centres.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-02 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>41250</Value><Status>Contract awarded</Status><Org no>GB 727 765 204</Org no><Supplier>Gleeds Building Surveying</Supplier><Supplier owner>Bid  Team</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>GLEEDS BUILDING SURVEYING LIMITED</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing Standards</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1794"><Contract id>63508</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Risplith – Aldfield to Ripon Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Risplith – Aldfield to Ripon Schools</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2025-07-31 00:00:00</End date><Value>22264</Value><Status>Contract awarded</Status><Org no>179582804</Org no><Supplier>D &amp; F D Atkinson</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>15</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>15</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>D &amp; F D Atkinson</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1795"><Contract id>64319</Contract id><Reference>BVF 2024-25 256</Reference><Name>EOTAS LC – ASD PDA</Name><Description>Education other than at School services</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-02 00:00:00</Start date><End date>2025-07-22 00:00:00</End date><Value>35940</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Horizon Hub Limited</Supplier><Supplier owner>Kerry   Shaw</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Horizon Hub Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>SEND</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1796"><Contract id>64385</Contract id><Reference>BVF 2024-25 241</Reference><Name>Provision of S19 JM</Name><Description>Section 19 interim home education</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-02 00:00:00</Start date><End date>2024-12-20 00:00:00</End date><Value>10500</Value><Status>Contract awarded</Status><Org no>327932289</Org no><Supplier>Targeted Provision</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Targeted Provision Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>SEND</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1797"><Contract id>64419</Contract id><Reference>DR 0010</Reference><Name>Mind of My Own App</Name><Description>App to support and improve service delivery, service improvement, policy and practice by capturing the voices of experts by experience in a modern and attractive way by children and young people.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-02-03 00:00:00</Start date><End date>2027-02-02 00:00:00</End date><Value>60794</Value><Status>Contract awarded</Status><Org no>09842033</Org no><Supplier>Mind Of My Own ltd.</Supplier><Supplier owner>Natalie  Ward</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-07-25</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Mind of My Own</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Effective Practice and Quality Assurance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1798"><Contract id>63558</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Flasby – Gargrave (feeder)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Flasby – Gargrave (feeder)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>14240</Value><Status>Contract awarded</Status><Org no>13457846</Org no><Supplier>R N Taxis Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>4</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>R N Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2026-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1799"><Contract id>64871</Contract id><Reference>Waiver 0027</Reference><Name>North Yorkshire PFI Schools Building Survey</Name><Description>Surveys to review the condition of the school buildings, the extent of the provider’s compliance with the PFI contract’s maintenance requirements and determine the availability of spaces within the schools for use.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-06-03 00:00:00</Start date><End date>2024-08-31 00:00:00</End date><Value>72800</Value><Status>Contract closed</Status><Org no>Eddisons Commercial Limited</Org no><Supplier>Eddisons Commercial Limited</Supplier><Supplier owner>Lisa  Jolley</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2024-08-31</[Display until date]><[Initial contract period (months)]>3</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>3</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2024-05-21</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Eddisons</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Children and Young People's Service - Strategic Planning</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1800"><Contract id>63592</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Hetton &amp; Rylstone To Skipton Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Hetton &amp; Rylstone To Skipton Schools</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>66880</Value><Status>Contract awarded</Status><Org no>13457846</Org no><Supplier>R N Taxis Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>R N Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1801"><Contract id>63658</Contract id><Reference>785058</Reference><Name>Mainstream Contracts: Howgill - Skyreholme - Appletreewick - Burnsall CP School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Howgill - Skyreholme - Appletreewick - Burnsall CP School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>89680</Value><Status>Contract awarded</Status><Org no>13457846</Org no><Supplier>R N Taxis Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>R N Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1802"><Contract id>63676</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Lothersdale, Skipton to Upper Wharfedale School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Lothersdale, Skipton to Upper Wharfedale School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>20999</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>MRNB Transport</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>MRNB Transport</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1803"><Contract id>63810</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Ripon/Harrogate Area to Harrogate PRS</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Ripon/Harrogate Area to Harrogate PRS</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>167287.78</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>Spa Taxis</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Spa Taxis</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1804"><Contract id>64160</Contract id><Reference>BVF 2024-25 260</Reference><Name>EOTAS – Support Services ABG</Name><Description>Support Services for AG- EOTAS</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-02 00:00:00</Start date><End date>2025-07-22 00:00:00</End date><Value>23647.02</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Brightening Lives Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>SEND</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1805"><Contract id>51059</Contract id><Reference>DN562841</Reference><Name>Multidisciplinary Media Services Framework</Name><Description>Multidisciplinary Media Services Framework</Description><Contract owner>Keri  Wilkins</Contract owner><Start date>2024-01-01 00:00:00</Start date><End date>2025-01-01 00:00:00</End date><Value>0</Value><Status>Created</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>Framework agreement</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1806"><Contract id>22275</Contract id><Reference>DN399804</Reference><Name>Newburn House and Outreach Service</Name><Description>Newburn House and Outreach Service (previously called Changing Lives) is a service in Scarborough forchronic rough sleepers and homeless people who have a range of complex needs that comprises of a 6 bedhostel provision and outreach and resettlement support.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-10-01 00:00:00</Start date><End date>2024-09-30 00:00:00</End date><Value>1012095</Value><Status>Contract awarded</Status><Org no>182 0492</Org no><Supplier>Humankind Charity</Supplier><Supplier owner>Kate  Spark</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-09-30</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>24</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2019-06-18</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Humankind Charity (1820492)|Kate Spark|DH6 5P</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-09-30</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1807"><Contract id>22291</Contract id><Reference>DN516707</Reference><Name>Further Competition for the Provision of Pre-packaged Sandwiches and Associated Products</Name><Description>The Authority has awarded a contract for the Provision of Pre-packaged Sandwiches and Associated Products via the TUCO Supply and Distribution of Sandwiches and Associated Products Framework.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-02-23 00:00:00</Start date><End date>2022-03-31 00:00:00</End date><Value>700000</Value><Status>Contract closed</Status><Org no>140778114</Org no><Supplier>The Real Wrap Co.</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2022-03-31</[Display until date]><[Initial contract period (months)]>13</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>25</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-02-10</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>The Real Wrap Co (8072003)|David Singh|BS11 9T</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2022-03-31</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1808"><Contract id>22307</Contract id><Reference>DN418381</Reference><Name>Arbortrack Web</Name><Description>North Yorkshire County Council have chosen to award the contract for our arboricultural system directly to TriNova Systems Limited.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-11-01 00:00:00</Start date><End date>2023-10-31 00:00:00</End date><Value>19074</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Trinova Systems Ltd</Supplier><Supplier owner>Main   Office</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2023-10-31</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2019-06-25</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>TriNova Systems Limited  (03854398)|Carl Warner|S42 6X</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2023-10-31</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1809"><Contract id>22343</Contract id><Reference>DN533038</Reference><Name>Trading Standards Business System</Name><Description>Provision of a Trading Standards Business System for North Yorkshire County Council.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-03-31 00:00:00</Start date><End date>2026-03-30 00:00:00</End date><Value>112055</Value><Status>Contract awarded</Status><Org no>GB 391 1710 65</Org no><Supplier>Civica UK Limited</Supplier><Supplier owner>Civica Bid   Management</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2026-03-30</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-03-17</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Civica UK Limited (1628868)|Bid Management|SE1 9L</[Suppliers]><[Public notes]>Total contract value is based on the annual support and maintenance being fixed for the first 3 years.  There is the option to upgrade the system within the contract; however, the contract value stated is based on remaining on the existing version for the full 5 years.</[Public notes]><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2026-03-30</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1810"><Contract id>22360</Contract id><Reference>DN457694</Reference><Name>Mailroom Equipment and Associated Software Services and Consumables</Name><Description>Mailroom Equipment and Associated Software Services and Consumables</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-01-13 00:00:00</Start date><End date>2026-01-12 00:00:00</End date><Value>102296.4</Value><Status>Contract awarded</Status><Org no>2658324</Org no><Supplier>Quadient UK Ltd</Supplier><Supplier owner>Adam  Smith</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2026-01-12</[Display until date]><[Initial contract period (months)]>72</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-01-12</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Quadient UK Limited (2658324)|Aga Detka;Andrew Kury;Antony Paul;Chris Elsey;David Mcluckie;Graham Waghorn;Jon Bommert;Jon Downie;Mark Statton;Paul Crowley;Paul Goodbrand|E15 2G</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2026-01-12</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1811"><Contract id>22376</Contract id><Reference>DN451213</Reference><Name>Safety, Health &amp; Environment Technician Apprenticeship</Name><Description>Safety, Health &amp; Environment Technician Apprenticeship</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-12-03 00:00:00</Start date><End date>2021-11-30 00:00:00</End date><Value>25000</Value><Status>Contract closed</Status><Org no>605510675</Org no><Supplier>Derwentside College</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2021-11-30</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2019-12-03</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Apprenticeship</[Keywords]><[Suppliers]>Derwentside College|Alex Muir;Lianne Marston;Lisa Waller;Nicola McKegney;Stephanie Nicholson;Susan Errington|DH8 5E</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2021-11-30</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1812"><Contract id>22377</Contract id><Reference>DN517275</Reference><Name>Cash Collection Services</Name><Description>Contract for the provision of Cash Collection Services</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-09-01 00:00:00</Start date><End date>2024-08-31 00:00:00</End date><Value>69000</Value><Status>Contract awarded</Status><Org no>1325489</Org no><Supplier>Security Plus + Ltd</Supplier><Supplier owner>Robert   Philpott</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-08-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Option to extend to 31 August 2024 utilised.</[Taken Extension details]><[Awarded date]>2023-08-18</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Security Plus + Ltd (1325489)|Jackie Brammar;Robert Philpott|ST4 8G</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2023-08-31</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1813"><Contract id>53580</Contract id><Reference>22377</Reference><Name>Variation to Contract Term</Name><Description>The contract term has been amended as follows:Initial term - 1 September 2021 to 31 August 2023Option to extend - 1 September 2023 to 31 August 2024</Description><Contract owner>Becky  Naisbitt</Contract owner><Start date xsi:nil="true" /><End date>2024-08-31 00:00:00</End date><Value>0</Value><Status>Amendment awarded</Status><Org no>1325489</Org no><Supplier>Security Plus + Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>[]</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1814"><Contract id>22325</Contract id><Reference>DN533457</Reference><Name>Citrix ADC Software</Name><Description>Provision of Citrix ADC Software, plus associated support and maintenance, for North Yorkshire County Council</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-03-22 00:00:00</Start date><End date>2026-03-21 00:00:00</End date><Value>187135.8</Value><Status>Contract awarded</Status><Org no>GB 491 8485 03</Org no><Supplier>Softcat plc (Main Account)</Supplier><Supplier owner>Softcat  Plc</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2026-03-21</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-03-19</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Softcat plc (02174990)|Charles Harrison|SL7 1L</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2026-03-21</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1815"><Contract id>22341</Contract id><Reference>DN547507</Reference><Name>Provision of Insurance Brokerage and Associated Services</Name><Description>The Provider will provide insurance broking and risk management consultancy services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-01-01 00:00:00</Start date><End date>2025-12-31 00:00:00</End date><Value>130000</Value><Status>Contract awarded</Status><Org no>Registration no. 1507274</Org no><Supplier>Marsh Limited</Supplier><Supplier owner>Helen  Dawson-Hunt</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2025-12-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Taken No. of Ext.]>3</[Taken No. of Ext.]><[Taken Extension details]>01/01/2023 - 31/12/202301/01/2024 - 31/12/202401/01/2025 - 31/12/2025</[Taken Extension details]><[Awarded date]>2020-12-31</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Insurance broker</[Keywords]><[Suppliers]>Marsh Limited (984275)|Helen Bolton;Jayne Pinnell;Nicola Mogg|EC3R 5B</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2025-12-31</[Ultimate End Date]><[Department]>NYC / Procurement and Contract Management</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1816"><Contract id>34628</Contract id><Reference>22341</Reference><Name>Contract variation due to LGR</Name><Description>The Provider acknowledges that North Yorkshire County Council will become North Yorkshire Council from 1st April 2023 as a result of statutory re-organisation, when Selby District Council and Richmondshire District Council will no longer exist and will form part of North Yorkshire Council. There will therefore be a change in the insurance services required for North Yorkshire Council from 1st April 2023 to incorporate unitary functions rather than being limited to county functions.</Description><Contract owner>Sophie  Midcalf</Contract owner><Start date xsi:nil="true" /><End date>2023-07-13 00:00:00</End date><Value>9737</Value><Status>Amendment created</Status><Org no>Registration no. 1507274</Org no><Supplier>Marsh Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>[]</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1817"><Contract id>22359</Contract id><Reference>DN430313</Reference><Name>Grant Management Software and Grant Management Services</Name><Description>Provision of Grant Management Software and Grant Management Services</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-05-01 00:00:00</Start date><End date>2023-04-30 00:00:00</End date><Value>36000</Value><Status>Contract closed</Status><Org no>773681202</Org no><Supplier>Fluent Technology Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2023-04-30</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2019-03-29</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Fluent Technology Ltd (040683)|Keith Turkington|BT8 7Q</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2023-04-30</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1818"><Contract id>22375</Contract id><Reference>DN511925</Reference><Name>Career Development Professional, Level 6 Apprenticeship</Name><Description>Career Development Professional, Level 6 Apprenticeship</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-01-20 00:00:00</Start date><End date>2023-05-19 00:00:00</End date><Value>9000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Futures For Business</Supplier><Supplier owner>Phillippa   Marks</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2023-01-03</[Display until date]><[Initial contract period (months)]>28</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-11-23</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Apprenticeships</[Keywords]><[Suppliers]>Futures For Business (04172770)|Phillippa Marks|NG1 6D</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2023-05-19</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1819"><Contract id>22391</Contract id><Reference>DN471869</Reference><Name>Education Case Management - Support &amp; Maintenance</Name><Description>Education Case Management - Support &amp; Maintenance</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-04-01 00:00:00</Start date><End date>2022-03-31 00:00:00</End date><Value>190000</Value><Status>Contract closed</Status><Org no>10002545</Org no><Supplier>Access UK Ltd</Supplier><Supplier owner>Stacey  Graham</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2022-03-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-01-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Servelec Education Ltd (10002545)|Martin Byrne;Stacey Graham;Victoria Moore|NR4 6D</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2022-03-31</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1820"><Contract id>22409</Contract id><Reference>DN411604</Reference><Name>Data Hosting Solution - Currently Moodle</Name><Description>Data Hosting Solution - Currently Moodle</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-10-01 00:00:00</Start date><End date>2023-09-30 00:00:00</End date><Value>7500</Value><Status>Contract closed</Status><Org no>263721409</Org no><Supplier>AdaptiVLE Ltd.</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2023-09-30</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>108</[Total contract period (months)]><[Available No. of Ext.]>4</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Period: 12 months| Start date: 01/10/2019| End date: 30/09/2020| Comment: Extension 1| Approved date: 15/05/2019</[Taken Extension details]><[Awarded date]>2018-09-25</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Data Hosting</[Keywords]><[Suppliers]>Adaptivle (9578395)|Lewis Carr|BD21 5L</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2023-09-30</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1821"><Contract id>22425</Contract id><Reference>DN351973</Reference><Name>Integrated HR and Payroll System</Name><Description>HR / Payroll Managed System</Description><Contract owner>Procurement  Team</Contract owner><Start date>2012-04-01 00:00:00</Start date><End date>2022-03-31 00:00:00</End date><Value>4000000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>NorthgateArinso</Supplier><Supplier owner>Becky   Saunders</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2022-03-31</[Display until date]><[Initial contract period (months)]>96</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Period: 24 months| Start date: 01/04/2020| End date: 31/03/2022| Comment: OTE 1 TAKEN| Approved date: 31/03/2018</[Taken Extension details]><[Awarded date]>2012-04-01</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>NorthgateArinso (01587537)|Becky Saunders|HP2 4N</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2022-03-31</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1822"><Contract id>29377</Contract id><Reference>DN321554-1</Reference><Name>Weather Station Bureau Services</Name><Description>This contract provides weather station bureau services to the Council. This covers the following activities: The collection of weather data from ice prediction stations  Access provision for users of this information with a 24/ 7 helpdeskMaintenance and calibration of ice stationsHighway thermal mapping vehicle-based surveys (as required)Upgrade of ice prediction stations (as necessary) including installation of cameras</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-07-05 00:00:00</Start date><End date>2025-07-04 00:00:00</End date><Value>525000</Value><Status>Contract awarded</Status><Org no>1487125</Org no><Supplier>Vaisala Ltd</Supplier><Supplier owner>Ben  Brown</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>05/07/2021 - 04/07/202305/07/2023 - 04/07/2025</[Taken Extension details]><[Awarded date]>2018-04-10</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Vaisala Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1823"><Contract id>29761</Contract id><Reference>DN286540</Reference><Name>Carers Breaks Sitting service</Name><Description>Lot 2 Hambleton and Richmondshire</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-04-01 00:00:00</Start date><End date>2023-09-30 00:00:00</End date><Value>226408</Value><Status>Contract closed</Status><Org no>charity no. 1178776</Org no><Supplier>Stokesley and District Community Care association</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2023-03-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>24 month + 6 months</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1824"><Contract id>32953</Contract id><Reference>YESENERGY040619</Reference><Name>Provision of a Central Heating Scheme to Fuel Poor Households</Name><Description>Provision of a central heating scheme to fuel poor households using funding from the Warm Homes Fund.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-01-03 00:00:00</Start date><End date>2022-05-31 00:00:00</End date><Value>516638</Value><Status>Contract closed</Status><Org no>03995784</Org no><Supplier>YES Energy Solutions</Supplier><Supplier owner>Richard  Bunney</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>11</[Initial contract period (months)]><[Total option to extend (months)]>18</[Total option to extend (months)]><[Total contract period (months)]>29</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>11/12/2020 - 31/12/202101/01/2022 - 31/05/2022</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1825"><Contract id>22403</Contract id><Reference>DN435830</Reference><Name>HR Consultant/Partner, Level 5 Apprenticeship</Name><Description>HR Consultant/Partner, Level 5 Apprenticeship</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-10-01 00:00:00</Start date><End date>2023-04-30 00:00:00</End date><Value>1</Value><Status>Contract closed</Status><Org no>09016102</Org no><Supplier>Bespoke Professional Development and Training Ltd</Supplier><Supplier owner>Georgina  Selmi</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2023-04-30</[Display until date]><[Initial contract period (months)]>43</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>43</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2019-09-16</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Apprenticeship</[Keywords]><[Suppliers]>Bespoke Professional Development and Training Limited (9016102)|Georgina Selmi|TS9 5Q</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2023-04-30</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1826"><Contract id>22419</Contract id><Reference>DN425364</Reference><Name>Internet Filtering for Schools</Name><Description>Internet Filtering for Schools</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-04-01 00:00:00</Start date><End date>2022-03-31 00:00:00</End date><Value>471716.1</Value><Status>Contract closed</Status><Org no>GB 491 8485 03</Org no><Supplier>Softcat plc (Main Account)</Supplier><Supplier owner>Softcat  Plc</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2022-03-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2018-10-10</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>internet filtering</[Keywords]><[Suppliers]>Softcat plc (02174990)|Charles Harrison|SL7 1L</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2022-03-31</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1827"><Contract id>22334</Contract id><Reference>DN351933</Reference><Name>PFI Schools</Name><Description>PFI Schools - management of Ripon Cathedral CE, Kirby Hill CE, Barlby CP and Brotherton &amp; Byram CP</Description><Contract owner>Procurement  Team</Contract owner><Start date>2002-01-01 00:00:00</Start date><End date>2027-01-01 00:00:00</End date><Value>1</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Grosvenor House Group Ltd</Supplier><Supplier owner>Main  Main</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2027-01-01</[Display until date]><[Initial contract period (months)]>600</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>600</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2002-01-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Grosvenor House Group (01819984)|Main|HG3 1G</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2027-01-01</[Ultimate End Date]><[Department]>NYCC / People - Children &amp; Young Peoples Service</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1828"><Contract id>22350</Contract id><Reference>DN552297</Reference><Name>Fairburn Crag - Remedial Works</Name><Description>The Authority wishes to award a contract for Fairburn Crag - Remedial Works.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-10-25 00:00:00</Start date><End date>2021-12-01 00:00:00</End date><Value>121320.28</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>CAN Geotechnical Ltd</Supplier><Supplier owner>Lindsay   Spolding</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2021-12-01</[Display until date]><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-10-11</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Remedial works</[Keywords]><[Suppliers]>CAN Geotechnical Ltd (4903360)|Lindsay Spolding|S41 9P</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2021-12-01</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1829"><Contract id>22366</Contract id><Reference>DN508923</Reference><Name>Asset Management Data Collection and Data Delivery</Name><Description>Condition Assessment of the Highways Network in North Yorkshire</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-10-06 00:00:00</Start date><End date>2024-10-06 00:00:00</End date><Value>1160000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Perfect Circle JV Limited</Supplier><Supplier owner>Nicola   Thompson</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-10-06</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-11-06</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Perfect Circle JV Limited (10219126)|Alastair Hamilton;David Staniforth|LE1 1H</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-10-06</[Ultimate End Date]><[Department]>NYCC / Place - Business &amp; Environmental Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1830"><Contract id>22384</Contract id><Reference>DN432378</Reference><Name>Construction Site Engineering Technician - Level 4</Name><Description>Construction Site Engineering Technician - Level 4</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-08-28 00:00:00</Start date><End date>2022-08-31 00:00:00</End date><Value>1</Value><Status>Contract closed</Status><Org no>647671701</Org no><Supplier>Leeds College of Building</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2022-08-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2019-08-28</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Apprenticeship</[Keywords]><[Suppliers]>Leeds College of Building|Ashfaq Gulab;Derek Whitehead;James Branney;Phil Bray;Robert Smith;Sarah Carter|LS2 7Q</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2022-08-31</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1831"><Contract id>28400</Contract id><Reference>DN564570</Reference><Name>Oracle E-Business Suite – Third Party Support and Maintenance</Name><Description>Provision of Oracle E-Business Suite – Third Party Support and Maintenance forNorth Yorkshire County Council</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-08-31 00:00:00</Start date><End date>2024-10-03 00:00:00</End date><Value>264466</Value><Status>Contract awarded</Status><Org no>08341650</Org no><Supplier>Rimini Street, Inc.</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>13</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>37</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>Extension 1 to 03/10/23Extension 2 to 03/10/24Varied from April 2024 due to additional Oracle purchases</[Taken Extension details]><[Awarded date]>2021-08-30</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Rimini Street Inc</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>N/A</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1832"><Contract id>26112</Contract id><Reference>DN546741</Reference><Name>Legal Services Case Management System</Name><Description>A  Legal Case Management system to support in providing a broad range of legal services. The solution must meet key functional requirements whilst also facilitating efficient, effective and innovative ways of working.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-04-01 00:00:00</Start date><End date>2026-03-31 00:00:00</End date><Value>93775.3</Value><Status>Contract awarded</Status><Org no>2776536</Org no><Supplier>Iken Business Limited</Supplier><Supplier owner>Laura  Gerrish</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2026-03-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-03-24</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Iken Business Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>2776536</[Company Registration Number]><[Ultimate End Date]>2028-03-31</[Ultimate End Date]><[Department]>tbc</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="1833"><Contract id>26113</Contract id><Reference>DN560044</Reference><Name>Call-off National LGPS Investment Management Consultancy Framework</Name><Description>Call-off Lot 1 of National LGPS Investment Management Consultancy Framework.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-10-08 00:00:00</Start date><End date>2026-10-07 00:00:00</End date><Value>700000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Aon Solutions UK Limited</Supplier><Supplier owner>Lucy   Barron</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2026-10-07</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-01-11</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords]>Pensions, Investment, Consultancy, Further Competition, LGPS</[Keywords]><[Suppliers]>Aon Solutions UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-10-07</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1834"><Contract id>27500</Contract id><Reference>0002</Reference><Name>The Supply and Delivery of Office Supplies</Name><Description xsi:nil="true" /><Contract owner>Laura  Baxter</Contract owner><Start date>2022-01-15 00:00:00</Start date><End date>2025-01-14 00:00:00</End date><Value>582000</Value><Status>Contract awarded</Status><Org no>GB 927 2657 03</Org no><Supplier>Lyreco UK Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2026-01-14</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Lyreco UK</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1835"><Contract id>22267</Contract id><Reference>DN550512</Reference><Name>Diving Framework 2021-2025</Name><Description>The Authority wishes to award a contract for Diving framework 2021-2025. The contract requires the undertaking of programmed inspections/ assessments as well as unprogammed inspections, assessments and works on bridges maintained by North Yorkshire County Council or the City of York Council.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-10-01 00:00:00</Start date><End date>2025-09-30 00:00:00</End date><Value>160000</Value><Status>Contract awarded</Status><Org no>Reg no 4252620</Org no><Supplier>G W Marine Systems Ltd</Supplier><Supplier owner>Geraint  Williams</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-09-30</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-08-20</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Diving Framework</[Keywords]><[Suppliers]>G W Marine Systems Ltd (4252620)|Geraint Williams|LL17 0E</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2025-09-30</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1836"><Contract id>22283</Contract id><Reference>DN366375</Reference><Name>Administration of North Yorkshire's Local Assistance Fund</Name><Description>Administration of North Yorkshire's Local Assistance FundModified from April 2020 to include the administration of the Covid-19 Support Grant Scheme for a maximum of 18 months in response to the coronavirus pandemic.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>471550</Value><Status>Contract closed</Status><Org no>6293129</Org no><Supplier>Family Fund Business Services</Supplier><Supplier owner>Business  Development</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-03-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2019-01-17</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Family Fund Business Services (06293129)|helen lally|YO32 9W</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-03-31</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1837"><Contract id>22299</Contract id><Reference>DN513020</Reference><Name>Purchase of up to 4 Large Vans with Mobile Elevated Work Platform</Name><Description>The Authority currently requires up to 4 large vans with mobile elevated work platforms as part of the establishment of its new company NY Highways Ltd.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-09-17 00:00:00</Start date><End date>2025-05-11 00:00:00</End date><Value>275017.8</Value><Status>Contract awarded</Status><Org no>00653665</Org no><Supplier>Motus Group Ltd</Supplier><Supplier owner>Helen  Wheatley</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-05-11</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-09-17</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Motus Group UK Ltd (0653665)|Helen Wheatley|DE21 4A</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2025-05-11</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1838"><Contract id>22317</Contract id><Reference>DN330227</Reference><Name>Independent Adoption Support Service</Name><Description>Independent Adoption Support Service for regional adoption agencies and local authorities in Yorkshire and Humber</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-02-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>2486370</Value><Status>Contract closed</Status><Org no>Charity No. 294998</Org no><Supplier>PAC</Supplier><Supplier owner>Josie  Gradwell</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-03-31</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2018-11-05</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>North Lincolnshire Council, Wakefield Council, North East Lincolnshire Council, Bradford Metropolitan District Council, City of York Council, Kirklees Council, Calderdale Council, Sheffield City Council, Leeds City Council, Rotherham MBC, Hull City Council, East Riding of Yorkshire, Barnsley Metropolitan Borough Council, Doncaster MBC</[Participating organisations]><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Adoption, Counselling, Adoption Support</[Keywords]><[Suppliers]>Post-Adoption Centre (2040322)|Jan Slater;Jo Mitchell|NW5 2R</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-03-31</[Ultimate End Date]><[Department]>NYCC / People - Children &amp; Young Peoples Service</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1839"><Contract id>22333</Contract id><Reference>DN470609</Reference><Name>Contract for Annual Statutory Audit  Corporation Tax Compliance  Ad hoc advice</Name><Description>Contract for Annual Statutory Audit Corporation Tax Compliance Ad hoc advice  - Brierley Homes Ltd</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-04-01 00:00:00</Start date><End date>2023-03-31 00:00:00</End date><Value>17000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>BHP Corporate Solutions LLP</Supplier><Supplier owner>BHP   Chartered Accountants</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2023-03-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-03-12</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>BHP (00416373)|Daniel Sowden|YO24 1A</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2023-03-31</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1840"><Contract id>22349</Contract id><Reference>DN564440</Reference><Name>Surrender Bridge Drainage and Underpinning for North Yorkshire County Council</Name><Description>Surrender Bridge Drainage and Underpinning for North Yorkshire County Council</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-10-18 00:00:00</Start date><End date>2021-11-19 00:00:00</End date><Value>25000</Value><Status>Contract closed</Status><Org no>2093086</Org no><Supplier>Metcalfe Plant Hire Limited</Supplier><Supplier owner>Michael  Thompson</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2021-11-21</[Display until date]><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-09-14</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>METCALFE PLANT HIRE LTD (2093086)|Laura Harker;Matthew Healey;MIKE THOMPSON|CA11 9B</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2021-11-19</[Ultimate End Date]><[Department]>NYCC / Place - Business &amp; Environmental Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1841"><Contract id>22367</Contract id><Reference>DN408191</Reference><Name>Water Supply and Sewerage Services Including Ancillary Services</Name><Description>Water Supply and Sewerage Services Including Ancillary Services</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-06-01 00:00:00</Start date><End date>2023-03-31 00:00:00</End date><Value>913500</Value><Status>Contract closed</Status><Org no>945 8508 85</Org no><Supplier>Scottish Water Business Stream</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2023-03-31</[Display until date]><[Initial contract period (months)]>46</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>46</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2019-05-03</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Business Stream (SC294924)|James Deegan|EH12 9D</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2023-03-31</[Ultimate End Date]><[Department]>NYCC / Place - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1842"><Contract id>22383</Contract id><Reference>DN437615</Reference><Name>Customer Service Specialist, Level 3 Apprenticeship</Name><Description>Customer Service Specialist, Level 3 Apprenticeship</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-09-01 00:00:00</Start date><End date>2022-11-30 00:00:00</End date><Value>4000</Value><Status>Contract closed</Status><Org no>247 5541 91</Org no><Supplier>Northern Skills (Middlesbrough College)</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2022-11-30</[Display until date]><[Initial contract period (months)]>39</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>63</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2019-08-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>apprenticeship</[Keywords]><[Suppliers]>Northern Skills Group (02088545)|Laura Street|TS21A</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2022-11-30</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1843"><Contract id>22399</Contract id><Reference>DN351943</Reference><Name>Allerton Waste Recovery Park</Name><Description>Waste treatment facility to treat residual waste</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-01-01 00:00:00</Start date><End date>2043-01-01 00:00:00</End date><Value>1400000000</Value><Status>Contract awarded</Status><Org no>GB813047950</Org no><Supplier>Amey Plc</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2043-01-01</[Display until date]><[Initial contract period (months)]>300</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>300</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2018-01-01</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Amey PLC|Liz McNeill|OX4 4G</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2043-01-01</[Ultimate End Date]><[Department]>NYCC / Place - Business &amp; Environmental Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1844"><Contract id>22417</Contract id><Reference>DN461321</Reference><Name>Cleaning &amp; Catering Apprenticeships</Name><Description>Cleaning &amp; Catering Apprenticeships</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-12-01 00:00:00</Start date><End date>2024-11-30 00:00:00</End date><Value>112000</Value><Status>Contract awarded</Status><Org no>HIT Training Limited</Org no><Supplier>HIT Training Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2022-11-30</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2019-11-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Apprenticeship</[Keywords]><[Suppliers]>HIT Training Ltd (05765857)|Ryan Marriott|BN43 5F</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2022-11-30</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="1845"><Contract id>49724</Contract id><Reference>DN384638</Reference><Name>Sampling and analysis of private water supplies</Name><Description>To provide sampling and analysis of private water supplies over a 5 year period 1 April 2019 – 30 September 2024</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>80000</Value><Status>Contract closed</Status><Org no>2366703</Org no><Supplier>Northumbrian Water Limited</Supplier><Supplier owner>Andrew  Sinclair</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2019-02-26</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Northumbrian Water Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1846"><Contract id>49758</Contract id><Reference>DN472127</Reference><Name>Public Sector Procurement Cards</Name><Description>Procurement Cards for HBC</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-12-01 00:00:00</Start date><End date>2023-11-30 00:00:00</End date><Value>1</Value><Status>Contract closed</Status><Org no>N/A</Org no><Supplier>Royal Bank of Scotland PLC</Supplier><Supplier owner>Graham   Robinson</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>Period: 12 months| Start date: 01/12/2021| End date: 30/11/2022| Comment: First Extension| Approved date: 25/08/2021, Period: 12 months| Start date: 01/12/2022| End date: 30/11/2023| Comment: Second Extension| Approved date: 28/09/2021</[Taken Extension details]><[Awarded date]>2019-09-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Royal Bank of Scotland</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1847"><Contract id>28049</Contract id><Reference>4739</Reference><Name>PCU Replacement at Thirsk School &amp; Sixth Form College</Name><Description>Installation of new double Temporary Classroom Unit and associated drainage, services and external works such as timber fencing, weld mesh fencing, paving and soft landscaping. Demolition and removal of existing TCU along with associated canopy, paving, fencing, steps, railings and disconnection of existing TCU services and drainage and making good area of demolished TCU.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-05-31 00:00:00</Start date><End date>2022-07-11 00:00:00</End date><Value>434188.72</Value><Status>Contract closed</Status><Org no>402706</Org no><Supplier>Walter Thompson (Contractors) Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Walter Thompson (Contractors) Ltd</[Suppliers]><[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" /></row>
<row _id="1848"><Contract id>49476</Contract id><Reference>SDC2018 103</Reference><Name>Micrographic Equipment Maintenance</Name><Description>Micrographic Equipment Maintenance</Description><Contract owner>Procurement  Team</Contract owner><Start date>2012-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>720</Value><Status>Contract awarded</Status><Org no>VAT No:GB 581 4721 36</Org no><Supplier>Covergold Limited</Supplier><Supplier owner>Brian  Lever</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Covergold Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1849"><Contract id>49477</Contract id><Reference>SDC2018 078</Reference><Name>Infrastructure</Name><Description>Infrastructure</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>5020</Value><Status>Contract closed</Status><Org no>5824001</Org no><Supplier>Razorblue Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Razorblue Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1850"><Contract id>49492</Contract id><Reference>SDC2020 014</Reference><Name>Monitoring &amp; Evaluation of Selby High Street HAZ Programme</Name><Description>Monitoring &amp; Evaluation of Selby High Street HAZ Programme</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-05-25 00:00:00</Start date><End date>2024-05-31 00:00:00</End date><Value>21475</Value><Status>Contract awarded</Status><Org no>GB 1785 56166</Org no><Supplier>The Audience Agency</Supplier><Supplier owner>Nina  Douglas-Bain</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>40</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>The Audience Agency</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1851"><Contract id>49493</Contract id><Reference>SDC2021 009</Reference><Name>Landscape Sensitivity Study Update</Name><Description>Landscape Sensitivity Study Update</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-07-19 00:00:00</Start date><End date>2023-05-31 00:00:00</End date><Value>10725</Value><Status>Contract closed</Status><Org no>523447261</Org no><Supplier>Land Use Consultants</Supplier><Supplier owner>LUC  Admin</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>22</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>22</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2021-06-18</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Land Use Consultants</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1852"><Contract id>50962</Contract id><Reference>SDC2021C035-2</Reference><Name>Capital Void Works</Name><Description>Capital Void Works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-02-28 00:00:00</Start date><End date>2026-02-27 00:00:00</End date><Value>1333000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Complete Construction &amp; Design Ltd</Supplier><Supplier owner>Paul   Robson</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Complete Construction &amp; Design Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1853"><Contract id>49509</Contract id><Reference>SDC2018 006</Reference><Name>Asbestos Removal</Name><Description>Asbestos Removal</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-04-24 00:00:00</Start date><End date>2023-07-31 00:00:00</End date><Value>179942</Value><Status>Contract closed</Status><Org no>OC348998</Org no><Supplier>MCP Environmental LLP</Supplier><Supplier owner>Rachel  Swaby</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>MCP Environmental LLP</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1854"><Contract id>49510</Contract id><Reference>SDC2020 010</Reference><Name>Energy Performance Certificates</Name><Description>Energy Performance Certificates</Description><Contract owner>Procurement  Team</Contract owner><Start date>2012-01-02 00:00:00</Start date><End date>2023-09-30 00:00:00</End date><Value>7000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Yorkshire Energy Assessments Ltd</Supplier><Supplier owner>Roger   Davies</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Yorkshire Energy Assessments Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1855"><Contract id>49576</Contract id><Reference>62219</Reference><Name>Scarborough Library – Internal Refurbishment</Name><Description>The project comprises of a full refurbishment and reconfiguration of the main ground floor area of the central library building.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-03-13 00:00:00</Start date><End date>2023-04-21 00:00:00</End date><Value>211602.6</Value><Status>Contract closed</Status><Org no>3873231</Org no><Supplier>JP DEVELOPERS LIMITED</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-02-10</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>J.P Developers Ltd.</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1856"><Contract id>49490</Contract id><Reference>SDC2021 020</Reference><Name>Gypsy and Traveller Accommodation Assessment</Name><Description>Gypsy and Traveller Accommodation Assessment</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-10-27 00:00:00</Start date><End date>2023-12-31 00:00:00</End date><Value>8475</Value><Status>Contract closed</Status><Org no>2904006</Org no><Supplier>Opinion Research Services</Supplier><Supplier owner>Kathryn  Middleton</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>26</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>26</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2021-10-22</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Opinion Research Services</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1857"><Contract id>48792</Contract id><Reference>Court of Protection Client Money and Case Management System</Reference><Name>Client Money and Case Management System</Name><Description>A comprehensive case and financial management solution for Public Deputies, Solicitors, Appointees and their teams to manage the property and financial affairs of their clients under the orders and rules of the Court of Protection.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-27 00:00:00</Start date><End date>2025-04-26 00:00:00</End date><Value>57400</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Trojan Consultants Limited</Supplier><Supplier owner>Larry   Morgan</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-04-26</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-04-27</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Trojan Consultants Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>01542629</[Company Registration Number]><[Ultimate End Date]>2026-04-26</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1858"><Contract id>49092</Contract id><Reference>73164</Reference><Name>2023 - 2024 Pupil and Schools Performance Data</Name><Description>Pupil and Schools Performance Data</Description><Contract owner>Charlotte  Stolarski</Contract owner><Start date>2023-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>61167</Value><Status>Contract closed</Status><Org no>GB 737 999 848</Org no><Supplier>FFT Education Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-03-20</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>FFT Education Limited 79 Eastgate CowbridgeVale of GlamorganCF71 7AA</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1859"><Contract id>49660</Contract id><Reference>DN508707</Reference><Name>Project Management, Design, Contract Administration and Supervision of the Redevelopment of Harrogate Convention  Centre (HCC)</Name><Description>Professional services in respect of Phase 1 Redevelopment for the Harrogate Convention Centre.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-03-05 00:00:00</Start date><End date>2024-03-24 00:00:00</End date><Value>1085072.99</Value><Status>Contract closed</Status><Org no>660476038</Org no><Supplier>Arcadis Consulting (UK) Limited</Supplier><Supplier owner>Andrea  Bell</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2021-02-26</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Arcadis Consulting (UK) Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1860"><Contract id>49661</Contract id><Reference>DN354666</Reference><Name>Provision of kennelling for stray dogs</Name><Description>Provision of a reception centre and kennelling of all stray dogs within the Harrogate District</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-10-01 00:00:00</Start date><End date>2025-09-30 00:00:00</End date><Value>84000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Nidderdale Boarding Kennels</Supplier><Supplier owner>Mr   Tender Response</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>1/10/23-30/9/2401/10/2024 - 30/09/2025</[Taken Extension details]><[Awarded date]>2018-09-07</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Nidderdale Boarding Kennels</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Environment</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1861"><Contract id>51078</Contract id><Reference>CS002</Reference><Name>Customer Feedback System</Name><Description>Customer Feedback System</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-03-31 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>27615.12</Value><Status>Contract closed</Status><Org no>03731519</Org no><Supplier>ROL Solutions Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Hambleton District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1862"><Contract id>51096</Contract id><Reference>FN003</Reference><Name>Income Management System</Name><Description>Income Management System</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-07-01 00:00:00</Start date><End date>2024-06-29 00:00:00</End date><Value>121203</Value><Status>Contract awarded</Status><Org no>GB 391 1710 65</Org no><Supplier>Civica UK Limited</Supplier><Supplier owner>Civica Bid   Management</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Hambleton District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1863"><Contract id>51112</Contract id><Reference>IC029</Reference><Name>ICT Infrastructure Renew HDC</Name><Description>ICT Infrastructure Renew HDC</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>1092432.77</Value><Status>Contract closed</Status><Org no>2579852</Org no><Supplier>Insight Direct UK Ltd</Supplier><Supplier owner>Roger  Talbot367</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Hambleton District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1864"><Contract id>51128</Contract id><Reference>LS030</Reference><Name>HDC CCTV annual contract</Name><Description>HDC CCTV annual contract</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-12-20 00:00:00</Start date><End date>2026-03-31 00:00:00</End date><Value>29958.9</Value><Status>Contract awarded</Status><Org no>439475808</Org no><Supplier>Chubb Fire &amp; Security Ltd</Supplier><Supplier owner>Commercial  Operations</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Hambleton District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details]>19/11/2024 - 31/03/2026</[Taken Extension details]><[Awarded date]>2024-05-17</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Vizsec</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Community Safety</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1865"><Contract id>51146</Contract id><Reference>65849</Reference><Name>Feasibility Works to Determine the Range of Vacant Properties in Two Towns in Richmondshire</Name><Description>Feasibility Works to Determine the Range of Vacant Properties in Two Towns in Richmondshire</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-03-20 00:00:00</Start date><End date>2023-09-19 00:00:00</End date><Value>24695</Value><Status>Contract closed</Status><Org no>160 1655 35</Org no><Supplier>Nexus Planning Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Richmondshire District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-03-03</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1866"><Contract id>51162</Contract id><Reference>DN511995</Reference><Name>Cell 1 Regional Coastal Monitoring - Analytical Services 2021-27</Name><Description>Cell 1 Regional Coastal Monitoring - Analytical Services 2021-27</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-05-24 00:00:00</Start date><End date>2027-03-31 00:00:00</End date><Value>405436.36</Value><Status>Contract awarded</Status><Org no>01336844</Org no><Supplier>HaskoningDHV UK Ltd</Supplier><Supplier owner>Jane  Curran</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Scarborough Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>73</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>73</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2021-05-10</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>HaskoningDHV UK Ltd</[Suppliers]><[Public notes]>Mini competition through the New Forest District Council (NFDC) Dynamic Purchasing System (DPS) for Coastal Monitoring Services - Lot 7</[Public notes]><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-03-31</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1867"><Contract id>51914</Contract id><Reference>59449</Reference><Name>A60014 Area 6 &amp; Area 5 Joint R&amp;R Package 22-23</Name><Description>The works for Area 6 Melmerby Green Lane comprise full carriageway width re-surfacing through the extents of the site with deeper patching where identified, reinstatement of all carriageway markings and renewing of ironworks.  The works for Area 5 B6480 Clapham Road comprise full carriageway width re-surfacing through the extents of the site with deeper patching where identified, reinstatement of all carriageway markings and renewing of ironworks.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-12-02 00:00:00</Start date><End date>2023-06-02 00:00:00</End date><Value>1131462.97</Value><Status>Contract closed</Status><Org no>453791</Org no><Supplier>Tarmac Trading Limited</Supplier><Supplier owner>Sam  Sabel</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1868"><Contract id>51930</Contract id><Reference>BVF 2023-24 003</Reference><Name>Grow Yorkshire – Achieving Net Zero in the Farm and Food Sector – Year 1 Pilot</Name><Description>Grow Yorkshire – Achieving Net Zero in the Farm and Food Sector – Year 1 Pilot</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-17 00:00:00</Start date><End date>2023-10-31 00:00:00</End date><Value>40000</Value><Status>Contract closed</Status><Org no>NFU Energy</Org no><Supplier>NFU Energy</Supplier><Supplier owner>Steven  Jackson</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-04-10</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>NFU Energy</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-10-31</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1869"><Contract id>51964</Contract id><Reference>BVF 2023-24 013</Reference><Name>Programme Support Officer</Name><Description>Programme Support Officer</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-01 00:00:00</Start date><End date>2023-09-30 00:00:00</End date><Value>5400</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Beth Sculpher</Supplier><Supplier owner>Beth   Sculpher</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>5</[Initial contract period (months)]><[Total option to extend (months)]>6</[Total option to extend (months)]><[Total contract period (months)]>11</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-05-02</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Beth Sculpher</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-03-31</[Ultimate End Date]><[Department]>Economic Development</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1870"><Contract id>52132</Contract id><Reference>NYCC/BADS/3428+3793/2023</Reference><Name>2 No. Bridleway Bridge Replacements</Name><Description>2 No. Bridleway Bridge Replacements</Description><Contract owner>Josh  Calvert</Contract owner><Start date>2023-06-26 00:00:00</Start date><End date>2023-08-04 00:00:00</End date><Value>33660</Value><Status>Contract closed</Status><Org no>258515737</Org no><Supplier>PC Richardson &amp; Co (Middlesbrough) Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-06-15</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>n/a</[Participating organisations]><[Central purchasing body]>n/a</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>PC Richardson</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1871"><Contract id>52316</Contract id><Reference>BVF 2023 -24 069</Reference><Name>Technical Design – Church Close Sharow</Name><Description>Technical Design – Church Close Sharow</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-07-17 00:00:00</Start date><End date>2024-07-22 00:00:00</End date><Value>12054</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Align Property Partners</Supplier><Supplier owner>Admin  Admin</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-06-21</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Align Property Partners</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-22</[Ultimate End Date]><[Department]>Housing and Property</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1872"><Contract id>53302</Contract id><Reference>NYC-BADS-3002-2023</Reference><Name>Alne Footbridge - Replacement</Name><Description>Alne Footbridge - Replacement</Description><Contract owner>Philip  Richardson</Contract owner><Start date>2023-08-14 00:00:00</Start date><End date>2023-09-29 00:00:00</End date><Value>33566.47</Value><Status>Contract closed</Status><Org no>698021514</Org no><Supplier>Adrian Morrison and Son</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date]>2023-08-14</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>ADRIAN MORRISON &amp; SONS</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1873"><Contract id>23905</Contract id><Reference>DN418867</Reference><Name>Hard Facilities Management 2020-2024</Name><Description>Hard Facilities Management (FM) services, including responsive maintenance and the statutory inspection and testing of building services.The framework is divided into 12 lot activities:1) Responsive Maintenance2) Mechanical Equipment &amp; Plant3) Alarms (Fire and Intruder)4) Lifts5) Automatic Doors6) FIT &amp; PAT7) High access structures8) Water Hygiene9) Fire Equipment10) PE and external play equipment11) Asbestos Analysis12) Asbestos Abatement</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-02-01 00:00:00</Start date><End date>2025-08-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>Framework agreement</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-08-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>45</[Total option to extend (months)]><[Total contract period (months)]>69</[Total contract period (months)]><[Available No. of Ext.]>4</[Available No. of Ext.]><[Taken No. of Ext.]>4</[Taken No. of Ext.]><[Taken Extension details]>01/02/2022 - 31/01/202301/02/2023 - 31/01/202401/02/2024 - 31/03/202401/04/2024 - 31/08/2025</[Taken Extension details]><[Awarded date]>2019-11-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Ace Elevators (07092845)|Kal Shergill|BD21 2JT_x000D_Central High Rise (1786590)|David Cini;Robert Taylor|NG2 3GA_x000D_DFP Services Ltd (4123832)|Rachel Nolan|DH7 8XQ_x000D_em1 Ltd (10366963)|Gillian Elstob|DL6 2HL_x000D_Esh Construction Ltd (2529939)|Helen Gibson|DH6 5PF_x000D_Gem Automatic Door Services Ltd (10589627)|Jason Culliney|HU4 6BT_x000D_H Clarke &amp; Sons Ltd (4643501)|Ashley Smith;Brian McLelland|DL6 2NG_x000D_Horizon Specialist Contracting Ltd (2827337)|Adam Bradley|NG21 0RT_x000D_hsl Compliance Ltd (02425951)|Ryan Hartley|HR9 5BP_x000D_MacDonald Martin Ltd (4910537)|Emma Trafford;Mark Bone|SR2 9TE_x000D_SPIE Scotshield Limited (SC133446)|Jim Skivington;Lyndsay Henderson|G73 1DF_x000D_Tom Willoughby (0703979)|Darren Johnson|DL6 2XE_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-01-31</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1874"><Contract id>26051</Contract id><Reference>DN418867</Reference><Name>Hard Facilities Management 2020-2024</Name><Description>Hard Facilities Management (FM) services, including responsive maintenance and the statutory inspection and testing of building services.The framework is divided into 12 lot activities:1) Responsive Maintenance2) Mechanical Equipment &amp; Plant3) Alarms (Fire and Intruder)4) Lifts5) Automatic Doors6) FIT &amp; PAT7) High access structures8) Water Hygiene9) Fire Equipment10) PE and external play equipment11) Asbestos Analysis12) Asbestos Abatement</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-02-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>07092845</Org no><Supplier>Ace Elevators Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-03-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>26</[Total option to extend (months)]><[Total contract period (months)]>50</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Taken No. of Ext.]>3</[Taken No. of Ext.]><[Taken Extension details]>01/02/2022 - 31/01/202301/02/2023 - 31/01/202401/02/2024 - 31/03/2024</[Taken Extension details]><[Awarded date]>2019-11-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Ace Elevators (07092845)|Kal Shergill|BD21 2JT_x000D_Central High Rise (1786590)|David Cini;Robert Taylor|NG2 3GA_x000D_DFP Services Ltd (4123832)|Rachel Nolan|DH7 8XQ_x000D_em1 Ltd (10366963)|Gillian Elstob|DL6 2HL_x000D_Esh Construction Ltd (2529939)|Helen Gibson|DH6 5PF_x000D_Gem Automatic Door Services Ltd (10589627)|Jason Culliney|HU4 6BT_x000D_H Clarke &amp; Sons Ltd (4643501)|Ashley Smith;Brian McLelland|DL6 2NG_x000D_Horizon Specialist Contracting Ltd (2827337)|Adam Bradley|NG21 0RT_x000D_hsl Compliance Ltd (02425951)|Ryan Hartley|HR9 5BP_x000D_MacDonald Martin Ltd (4910537)|Emma Trafford;Mark Bone|SR2 9TE_x000D_SPIE Scotshield Limited (SC133446)|Jim Skivington;Lyndsay Henderson|G73 1DF_x000D_Tom Willoughby (0703979)|Darren Johnson|DL6 2XE_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-01-31</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1875"><Contract id>26052</Contract id><Reference>DN418867</Reference><Name>Hard Facilities Management 2020-2024</Name><Description>Hard Facilities Management (FM) services, including responsive maintenance and the statutory inspection and testing of building services.The framework is divided into 12 lot activities:1) Responsive Maintenance2) Mechanical Equipment &amp; Plant3) Alarms (Fire and Intruder)4) Lifts5) Automatic Doors6) FIT &amp; PAT7) High access structures8) Water Hygiene9) Fire Equipment10) PE and external play equipment11) Asbestos Analysis12) Asbestos Abatement</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-02-01 00:00:00</Start date><End date>2025-08-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>1786590</Org no><Supplier>Central High Rise</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-08-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>45</[Total option to extend (months)]><[Total contract period (months)]>69</[Total contract period (months)]><[Available No. of Ext.]>4</[Available No. of Ext.]><[Taken No. of Ext.]>4</[Taken No. of Ext.]><[Taken Extension details]>01/02/2022 - 31/01/202301/02/2023 - 31/01/202401/02/2024 - 31/03/202401/04/2024 - 31/08/2025</[Taken Extension details]><[Awarded date]>2019-11-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Ace Elevators (07092845)|Kal Shergill|BD21 2JT_x000D_Central High Rise (1786590)|David Cini;Robert Taylor|NG2 3GA_x000D_DFP Services Ltd (4123832)|Rachel Nolan|DH7 8XQ_x000D_em1 Ltd (10366963)|Gillian Elstob|DL6 2HL_x000D_Esh Construction Ltd (2529939)|Helen Gibson|DH6 5PF_x000D_Gem Automatic Door Services Ltd (10589627)|Jason Culliney|HU4 6BT_x000D_H Clarke &amp; Sons Ltd (4643501)|Ashley Smith;Brian McLelland|DL6 2NG_x000D_Horizon Specialist Contracting Ltd (2827337)|Adam Bradley|NG21 0RT_x000D_hsl Compliance Ltd (02425951)|Ryan Hartley|HR9 5BP_x000D_MacDonald Martin Ltd (4910537)|Emma Trafford;Mark Bone|SR2 9TE_x000D_SPIE Scotshield Limited (SC133446)|Jim Skivington;Lyndsay Henderson|G73 1DF_x000D_Tom Willoughby (0703979)|Darren Johnson|DL6 2XE_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-01-31</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1876"><Contract id>26059</Contract id><Reference>DN418867</Reference><Name>Hard Facilities Management 2020-2024</Name><Description>Hard Facilities Management (FM) services, including responsive maintenance and the statutory inspection and testing of building services.The framework is divided into 12 lot activities:1) Responsive Maintenance2) Mechanical Equipment &amp; Plant3) Alarms (Fire and Intruder)4) Lifts5) Automatic Doors6) FIT &amp; PAT7) High access structures8) Water Hygiene9) Fire Equipment10) PE and external play equipment11) Asbestos Analysis12) Asbestos Abatement</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-02-01 00:00:00</Start date><End date>2025-08-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>610 6134 88</Org no><Supplier>Horizon Specialist Contracting Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-08-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>45</[Total option to extend (months)]><[Total contract period (months)]>69</[Total contract period (months)]><[Available No. of Ext.]>4</[Available No. of Ext.]><[Taken No. of Ext.]>4</[Taken No. of Ext.]><[Taken Extension details]>01/02/2022 - 31/01/202301/02/2023 - 31/01/202401/02/2024 - 31/03/202401/04/2024 - 31/08/2025</[Taken Extension details]><[Awarded date]>2019-11-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Ace Elevators (07092845)|Kal Shergill|BD21 2JT_x000D_Central High Rise (1786590)|David Cini;Robert Taylor|NG2 3GA_x000D_DFP Services Ltd (4123832)|Rachel Nolan|DH7 8XQ_x000D_em1 Ltd (10366963)|Gillian Elstob|DL6 2HL_x000D_Esh Construction Ltd (2529939)|Helen Gibson|DH6 5PF_x000D_Gem Automatic Door Services Ltd (10589627)|Jason Culliney|HU4 6BT_x000D_H Clarke &amp; Sons Ltd (4643501)|Ashley Smith;Brian McLelland|DL6 2NG_x000D_Horizon Specialist Contracting Ltd (2827337)|Adam Bradley|NG21 0RT_x000D_hsl Compliance Ltd (02425951)|Ryan Hartley|HR9 5BP_x000D_MacDonald Martin Ltd (4910537)|Emma Trafford;Mark Bone|SR2 9TE_x000D_SPIE Scotshield Limited (SC133446)|Jim Skivington;Lyndsay Henderson|G73 1DF_x000D_Tom Willoughby (0703979)|Darren Johnson|DL6 2XE_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-01-31</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1877"><Contract id>26062</Contract id><Reference>DN418867</Reference><Name>Hard Facilities Management 2020-2024</Name><Description>Hard Facilities Management (FM) services, including responsive maintenance and the statutory inspection and testing of building services.The framework is divided into 12 lot activities:1) Responsive Maintenance2) Mechanical Equipment &amp; Plant3) Alarms (Fire and Intruder)4) Lifts5) Automatic Doors6) FIT &amp; PAT7) High access structures8) Water Hygiene9) Fire Equipment10) PE and external play equipment11) Asbestos Analysis12) Asbestos Abatement</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-02-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>4910537</Org no><Supplier>JLA Fire &amp; Security Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-03-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>38</[Total option to extend (months)]><[Total contract period (months)]>62</[Total contract period (months)]><[Available No. of Ext.]>4</[Available No. of Ext.]><[Taken No. of Ext.]>3</[Taken No. of Ext.]><[Taken Extension details]>01/02/2022 - 31/01/202301/02/2023 - 31/01/202401/02/2024 - 31/03/2024</[Taken Extension details]><[Awarded date]>2019-11-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Ace Elevators (07092845)|Kal Shergill|BD21 2JT_x000D_Central High Rise (1786590)|David Cini;Robert Taylor|NG2 3GA_x000D_DFP Services Ltd (4123832)|Rachel Nolan|DH7 8XQ_x000D_em1 Ltd (10366963)|Gillian Elstob|DL6 2HL_x000D_Esh Construction Ltd (2529939)|Helen Gibson|DH6 5PF_x000D_Gem Automatic Door Services Ltd (10589627)|Jason Culliney|HU4 6BT_x000D_H Clarke &amp; Sons Ltd (4643501)|Ashley Smith;Brian McLelland|DL6 2NG_x000D_Horizon Specialist Contracting Ltd (2827337)|Adam Bradley|NG21 0RT_x000D_hsl Compliance Ltd (02425951)|Ryan Hartley|HR9 5BP_x000D_MacDonald Martin Ltd (4910537)|Emma Trafford;Mark Bone|SR2 9TE_x000D_SPIE Scotshield Limited (SC133446)|Jim Skivington;Lyndsay Henderson|G73 1DF_x000D_Tom Willoughby (0703979)|Darren Johnson|DL6 2XE_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-01-31</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1878"><Contract id>26056</Contract id><Reference>DN418867</Reference><Name>Hard Facilities Management 2020-2024</Name><Description>Hard Facilities Management (FM) services, including responsive maintenance and the statutory inspection and testing of building services.The framework is divided into 12 lot activities:1) Responsive Maintenance2) Mechanical Equipment &amp; Plant3) Alarms (Fire and Intruder)4) Lifts5) Automatic Doors6) FIT &amp; PAT7) High access structures8) Water Hygiene9) Fire Equipment10) PE and external play equipment11) Asbestos Analysis12) Asbestos Abatement</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-02-01 00:00:00</Start date><End date>2025-08-31 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no>2529939</Org no><Supplier>Esh Construction Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-01-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>01/02/2022 - 31/01/202301/02/2023 - 31/01/2024</[Taken Extension details]><[Awarded date]>2019-11-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Ace Elevators (07092845)|Kal Shergill|BD21 2JT_x000D_Central High Rise (1786590)|David Cini;Robert Taylor|NG2 3GA_x000D_DFP Services Ltd (4123832)|Rachel Nolan|DH7 8XQ_x000D_em1 Ltd (10366963)|Gillian Elstob|DL6 2HL_x000D_Esh Construction Ltd (2529939)|Helen Gibson|DH6 5PF_x000D_Gem Automatic Door Services Ltd (10589627)|Jason Culliney|HU4 6BT_x000D_H Clarke &amp; Sons Ltd (4643501)|Ashley Smith;Brian McLelland|DL6 2NG_x000D_Horizon Specialist Contracting Ltd (2827337)|Adam Bradley|NG21 0RT_x000D_hsl Compliance Ltd (02425951)|Ryan Hartley|HR9 5BP_x000D_MacDonald Martin Ltd (4910537)|Emma Trafford;Mark Bone|SR2 9TE_x000D_SPIE Scotshield Limited (SC133446)|Jim Skivington;Lyndsay Henderson|G73 1DF_x000D_Tom Willoughby (0703979)|Darren Johnson|DL6 2XE_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-01-31</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1879"><Contract id>26057</Contract id><Reference>DN418867</Reference><Name>Hard Facilities Management 2020-2024</Name><Description>Hard Facilities Management (FM) services, including responsive maintenance and the statutory inspection and testing of building services.The framework is divided into 12 lot activities:1) Responsive Maintenance2) Mechanical Equipment &amp; Plant3) Alarms (Fire and Intruder)4) Lifts5) Automatic Doors6) FIT &amp; PAT7) High access structures8) Water Hygiene9) Fire Equipment10) PE and external play equipment11) Asbestos Analysis12) Asbestos Abatement</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-02-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Gem Automatic Door Services Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-03-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>26</[Total option to extend (months)]><[Total contract period (months)]>50</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Taken No. of Ext.]>3</[Taken No. of Ext.]><[Taken Extension details]>01/02/2022 - 31/01/202301/02/2023 - 31/01/202401/02/2024 - 31/03/2024</[Taken Extension details]><[Awarded date]>2019-11-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Ace Elevators (07092845)|Kal Shergill|BD21 2JT_x000D_Central High Rise (1786590)|David Cini;Robert Taylor|NG2 3GA_x000D_DFP Services Ltd (4123832)|Rachel Nolan|DH7 8XQ_x000D_em1 Ltd (10366963)|Gillian Elstob|DL6 2HL_x000D_Esh Construction Ltd (2529939)|Helen Gibson|DH6 5PF_x000D_Gem Automatic Door Services Ltd (10589627)|Jason Culliney|HU4 6BT_x000D_H Clarke &amp; Sons Ltd (4643501)|Ashley Smith;Brian McLelland|DL6 2NG_x000D_Horizon Specialist Contracting Ltd (2827337)|Adam Bradley|NG21 0RT_x000D_hsl Compliance Ltd (02425951)|Ryan Hartley|HR9 5BP_x000D_MacDonald Martin Ltd (4910537)|Emma Trafford;Mark Bone|SR2 9TE_x000D_SPIE Scotshield Limited (SC133446)|Jim Skivington;Lyndsay Henderson|G73 1DF_x000D_Tom Willoughby (0703979)|Darren Johnson|DL6 2XE_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-01-31</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1880"><Contract id>26058</Contract id><Reference>DN418867</Reference><Name>Hard Facilities Management 2020-2024</Name><Description>Hard Facilities Management (FM) services, including responsive maintenance and the statutory inspection and testing of building services.The framework is divided into 12 lot activities:1) Responsive Maintenance2) Mechanical Equipment &amp; Plant3) Alarms (Fire and Intruder)4) Lifts5) Automatic Doors6) FIT &amp; PAT7) High access structures8) Water Hygiene9) Fire Equipment10) PE and external play equipment11) Asbestos Analysis12) Asbestos Abatement</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-02-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>179 4971 04</Org no><Supplier>H Clarke &amp; Sons Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-03-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>29</[Total option to extend (months)]><[Total contract period (months)]>53</[Total contract period (months)]><[Available No. of Ext.]>4</[Available No. of Ext.]><[Taken No. of Ext.]>3</[Taken No. of Ext.]><[Taken Extension details]>01/02/2022 - 31/01/202301/02/2023 - 31/01/202401/02/2024 - 31/03/2024</[Taken Extension details]><[Awarded date]>2019-11-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Ace Elevators (07092845)|Kal Shergill|BD21 2JT_x000D_Central High Rise (1786590)|David Cini;Robert Taylor|NG2 3GA_x000D_DFP Services Ltd (4123832)|Rachel Nolan|DH7 8XQ_x000D_em1 Ltd (10366963)|Gillian Elstob|DL6 2HL_x000D_Esh Construction Ltd (2529939)|Helen Gibson|DH6 5PF_x000D_Gem Automatic Door Services Ltd (10589627)|Jason Culliney|HU4 6BT_x000D_H Clarke &amp; Sons Ltd (4643501)|Ashley Smith;Brian McLelland|DL6 2NG_x000D_Horizon Specialist Contracting Ltd (2827337)|Adam Bradley|NG21 0RT_x000D_hsl Compliance Ltd (02425951)|Ryan Hartley|HR9 5BP_x000D_MacDonald Martin Ltd (4910537)|Emma Trafford;Mark Bone|SR2 9TE_x000D_SPIE Scotshield Limited (SC133446)|Jim Skivington;Lyndsay Henderson|G73 1DF_x000D_Tom Willoughby (0703979)|Darren Johnson|DL6 2XE_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-01-31</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1881"><Contract id>26054</Contract id><Reference>DN418867</Reference><Name>Hard Facilities Management 2020-2024</Name><Description>Hard Facilities Management (FM) services, including responsive maintenance and the statutory inspection and testing of building services.The framework is divided into 12 lot activities:1) Responsive Maintenance2) Mechanical Equipment &amp; Plant3) Alarms (Fire and Intruder)4) Lifts5) Automatic Doors6) FIT &amp; PAT7) High access structures8) Water Hygiene9) Fire Equipment10) PE and external play equipment11) Asbestos Analysis12) Asbestos Abatement</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-02-01 00:00:00</Start date><End date>2025-08-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>10366963</Org no><Supplier>em1 Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-08-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>45</[Total option to extend (months)]><[Total contract period (months)]>69</[Total contract period (months)]><[Available No. of Ext.]>4</[Available No. of Ext.]><[Taken No. of Ext.]>4</[Taken No. of Ext.]><[Taken Extension details]>01/02/2022 - 31/01/202301/02/2023 - 31/01/202401/02/2024 - 31/03/202401/04/2024 - 31/08/2025</[Taken Extension details]><[Awarded date]>2019-11-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Ace Elevators (07092845)|Kal Shergill|BD21 2JT_x000D_Central High Rise (1786590)|David Cini;Robert Taylor|NG2 3GA_x000D_DFP Services Ltd (4123832)|Rachel Nolan|DH7 8XQ_x000D_em1 Ltd (10366963)|Gillian Elstob|DL6 2HL_x000D_Esh Construction Ltd (2529939)|Helen Gibson|DH6 5PF_x000D_Gem Automatic Door Services Ltd (10589627)|Jason Culliney|HU4 6BT_x000D_H Clarke &amp; Sons Ltd (4643501)|Ashley Smith;Brian McLelland|DL6 2NG_x000D_Horizon Specialist Contracting Ltd (2827337)|Adam Bradley|NG21 0RT_x000D_hsl Compliance Ltd (02425951)|Ryan Hartley|HR9 5BP_x000D_MacDonald Martin Ltd (4910537)|Emma Trafford;Mark Bone|SR2 9TE_x000D_SPIE Scotshield Limited (SC133446)|Jim Skivington;Lyndsay Henderson|G73 1DF_x000D_Tom Willoughby (0703979)|Darren Johnson|DL6 2XE_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-01-31</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1882"><Contract id>26063</Contract id><Reference>DN418867</Reference><Name>Hard Facilities Management 2020-2024</Name><Description>Hard Facilities Management (FM) services, including responsive maintenance and the statutory inspection and testing of building services.The framework is divided into 12 lot activities:1) Responsive Maintenance2) Mechanical Equipment &amp; Plant3) Alarms (Fire and Intruder)4) Lifts5) Automatic Doors6) FIT &amp; PAT7) High access structures8) Water Hygiene9) Fire Equipment10) PE and external play equipment11) Asbestos Analysis12) Asbestos Abatement</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-02-01 00:00:00</Start date><End date>2022-01-31 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no>499120130</Org no><Supplier>Tom Willoughby Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2022-01-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2019-11-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Ace Elevators (07092845)|Kal Shergill|BD21 2JT_x000D_Central High Rise (1786590)|David Cini;Robert Taylor|NG2 3GA_x000D_DFP Services Ltd (4123832)|Rachel Nolan|DH7 8XQ_x000D_em1 Ltd (10366963)|Gillian Elstob|DL6 2HL_x000D_Esh Construction Ltd (2529939)|Helen Gibson|DH6 5PF_x000D_Gem Automatic Door Services Ltd (10589627)|Jason Culliney|HU4 6BT_x000D_H Clarke &amp; Sons Ltd (4643501)|Ashley Smith;Brian McLelland|DL6 2NG_x000D_Horizon Specialist Contracting Ltd (2827337)|Adam Bradley|NG21 0RT_x000D_hsl Compliance Ltd (02425951)|Ryan Hartley|HR9 5BP_x000D_MacDonald Martin Ltd (4910537)|Emma Trafford;Mark Bone|SR2 9TE_x000D_SPIE Scotshield Limited (SC133446)|Jim Skivington;Lyndsay Henderson|G73 1DF_x000D_Tom Willoughby (0703979)|Darren Johnson|DL6 2XE_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-01-31</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1883"><Contract id>26061</Contract id><Reference>DN418867</Reference><Name>Hard Facilities Management 2020-2024</Name><Description>Hard Facilities Management (FM) services, including responsive maintenance and the statutory inspection and testing of building services.The framework is divided into 12 lot activities:1) Responsive Maintenance2) Mechanical Equipment &amp; Plant3) Alarms (Fire and Intruder)4) Lifts5) Automatic Doors6) FIT &amp; PAT7) High access structures8) Water Hygiene9) Fire Equipment10) PE and external play equipment11) Asbestos Analysis12) Asbestos Abatement</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-02-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>02425951</Org no><Supplier>hsl Compliance Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-03-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>29</[Total option to extend (months)]><[Total contract period (months)]>53</[Total contract period (months)]><[Available No. of Ext.]>4</[Available No. of Ext.]><[Taken No. of Ext.]>3</[Taken No. of Ext.]><[Taken Extension details]>01/02/2022 - 31/01/202301/02/2023 - 31/01/202401/02/2024 - 31/03/2024</[Taken Extension details]><[Awarded date]>2019-11-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Ace Elevators (07092845)|Kal Shergill|BD21 2JT_x000D_Central High Rise (1786590)|David Cini;Robert Taylor|NG2 3GA_x000D_DFP Services Ltd (4123832)|Rachel Nolan|DH7 8XQ_x000D_em1 Ltd (10366963)|Gillian Elstob|DL6 2HL_x000D_Esh Construction Ltd (2529939)|Helen Gibson|DH6 5PF_x000D_Gem Automatic Door Services Ltd (10589627)|Jason Culliney|HU4 6BT_x000D_H Clarke &amp; Sons Ltd (4643501)|Ashley Smith;Brian McLelland|DL6 2NG_x000D_Horizon Specialist Contracting Ltd (2827337)|Adam Bradley|NG21 0RT_x000D_hsl Compliance Ltd (02425951)|Ryan Hartley|HR9 5BP_x000D_MacDonald Martin Ltd (4910537)|Emma Trafford;Mark Bone|SR2 9TE_x000D_SPIE Scotshield Limited (SC133446)|Jim Skivington;Lyndsay Henderson|G73 1DF_x000D_Tom Willoughby (0703979)|Darren Johnson|DL6 2XE_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-01-31</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1884"><Contract id>63312</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Nun Monkton to Manor CE School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Nun Monkton to Manor CE School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>82080</Value><Status>Contract awarded</Status><Org no>07998191</Org no><Supplier>Getaway Cars (York) LTD</Supplier><Supplier owner>Peter  Hills</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Getaway Cars (York) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1885"><Contract id>26053</Contract id><Reference>DN418867</Reference><Name>Hard Facilities Management 2020-2024</Name><Description>Hard Facilities Management (FM) services, including responsive maintenance and the statutory inspection and testing of building services.The framework is divided into 12 lot activities:1) Responsive Maintenance2) Mechanical Equipment &amp; Plant3) Alarms (Fire and Intruder)4) Lifts5) Automatic Doors6) FIT &amp; PAT7) High access structures8) Water Hygiene9) Fire Equipment10) PE and external play equipment11) Asbestos Analysis12) Asbestos Abatement</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-02-01 00:00:00</Start date><End date>2025-08-31 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no>4123832</Org no><Supplier>DFP Services Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-01-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>01/02/2022 - 31/01/202301/02/2023 - 31/01/2024</[Taken Extension details]><[Awarded date]>2019-11-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Ace Elevators (07092845)|Kal Shergill|BD21 2JT_x000D_Central High Rise (1786590)|David Cini;Robert Taylor|NG2 3GA_x000D_DFP Services Ltd (4123832)|Rachel Nolan|DH7 8XQ_x000D_em1 Ltd (10366963)|Gillian Elstob|DL6 2HL_x000D_Esh Construction Ltd (2529939)|Helen Gibson|DH6 5PF_x000D_Gem Automatic Door Services Ltd (10589627)|Jason Culliney|HU4 6BT_x000D_H Clarke &amp; Sons Ltd (4643501)|Ashley Smith;Brian McLelland|DL6 2NG_x000D_Horizon Specialist Contracting Ltd (2827337)|Adam Bradley|NG21 0RT_x000D_hsl Compliance Ltd (02425951)|Ryan Hartley|HR9 5BP_x000D_MacDonald Martin Ltd (4910537)|Emma Trafford;Mark Bone|SR2 9TE_x000D_SPIE Scotshield Limited (SC133446)|Jim Skivington;Lyndsay Henderson|G73 1DF_x000D_Tom Willoughby (0703979)|Darren Johnson|DL6 2XE_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-01-31</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1886"><Contract id>63328</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Gunnerside - Richmond School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Gunnerside - Richmond School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>324976</Value><Status>Contract awarded</Status><Org no>GB809581506</Org no><Supplier>Hodgsons Coach Operators Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Hodgsons Coach Operators Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1887"><Contract id>63362</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Ingleby Arncliffe, Swainby To Hutton Rudby Primary School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Ingleby Arncliffe, Swainby To Hutton Rudby Primary Schoolc</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>171000</Value><Status>Contract awarded</Status><Org no>360 6625 58</Org no><Supplier>Coatham Coaches</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Coatham Coaches</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1888"><Contract id>63378</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Spring End - Low Row (Feeder) &amp; Low Row - Gunnerside Primary School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Spring End - Low Row (Feeder) &amp; Low Row - Gunnerside Primary School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>184087.2</Value><Status>Contract awarded</Status><Org no>259055054</Org no><Supplier>Harkers Coaches</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Harkers Coaches</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1889"><Contract id>63396</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Ingleby Arncliffe, Crathorne, Hutton Rudby To Stokesley School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Ingleby Arncliffe, Crathorne, Hutton Rudby To Stokesley School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>225742.8</Value><Status>Contract awarded</Status><Org no>GB809581506</Org no><Supplier>Hodgsons Coach Operators Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Hodgsons Coach Operators Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1890"><Contract id>63412</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: High Birstwith To Harrogate Grammar School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: High Birstwith To Harrogate Grammar School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2025-07-31 00:00:00</End date><Value>30511.8</Value><Status>Contract awarded</Status><Org no>770-8266-11</Org no><Supplier>24x7 Ltd</Supplier><Supplier owner>Jeff  Firmin</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>15</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>15</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1891"><Contract id>63428</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: South Stainley to Outwood Academy Ripon</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: South Stainley to Outwood Academy Ripon</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>53975</Value><Status>Contract awarded</Status><Org no>4024057911k</Org no><Supplier>Excel Cars</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>16</[Total option to extend (months)]><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2025-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Excel Cars</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1892"><Contract id>63462</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Burley Avenue - New Park C P School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Burley Avenue - New Park C P School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>303240</Value><Status>Contract awarded</Status><Org no>203316068</Org no><Supplier>21 Cars</Supplier><Supplier owner>Andras  Gruber</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>21 cars</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1893"><Contract id>63496</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Ferrensby - King James'S School, Knaresborough</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Ferrensby - King James'S School, Knaresborough</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>295640</Value><Status>Contract awarded</Status><Org no>6047813</Org no><Supplier>York Pullman Bus Company Ltd</Supplier><Supplier owner>Judy  Bradshaw</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>York Pullman Bus Company Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1894"><Contract id>63512</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Thornton Le Beans – Northallerton School &amp; Sixth Form College</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Thornton Le Beans – Northallerton School &amp; Sixth Form College</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>57000</Value><Status>Contract awarded</Status><Org no>928353702</Org no><Supplier>N Y T C L</Supplier><Supplier owner>LISA  RIDSDALE</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>N Y T C L</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1895"><Contract id>63530</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Chapel le Dale – Ribblehead – Horton in Ribblesdale – Settle College</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Chapel le Dale – Ribblehead – Horton in Ribblesdale – Settle College</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>189240</Value><Status>Contract awarded</Status><Org no>285108889</Org no><Supplier>Bibbys Of Ingleton Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Bibbys Of Ingleton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1896"><Contract id>63580</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Denton To Ilkley Grammar School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Denton To Ilkley Grammar School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>18253.9</Value><Status>Contract awarded</Status><Org no>110175566</Org no><Supplier>Silsden Steeton Cottingley &amp; Nabwood Ltd</Supplier><Supplier owner>shakil  ahmed</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>4</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Silsden Steeton Cottingley &amp; Nabwood Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-09-27</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1897"><Contract id>63596</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Barden - Burnsall to Upper Wharfedale School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Barden - Burnsall to Upper Wharfedale School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>94240</Value><Status>Contract awarded</Status><Org no>13457846</Org no><Supplier>R N Taxis Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>R N Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1898"><Contract id>63662</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Ingleton area to Burton in Lonsdale (feeder)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Ingleton area to Burton in Lonsdale (feeder)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>55880</Value><Status>Contract awarded</Status><Org no>222082745</Org no><Supplier>Settle Taxis Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>16</[Total option to extend (months)]><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Settle Taxis Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1899"><Contract id>63696</Contract id><Reference>Waiver 0030 (90395)</Reference><Name>Multiply Marketing Provision</Name><Description>Marketing Optimist will maintain and update the established Multiply website, social media campaigns, events and outreach targeted to:- 19-30 year olds – adults without a maths GCSE at grade C (or equivalent), who could benefit from adult numeracy support to benefit personal and professional lives.- Living in York and North Yorkshire.This second phase will build on what has already been developed and will aim to ramp up exposure and vastly increase the numb</Description><Contract owner>Suzanne  Horner</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>93699</Value><Status>Contract awarded</Status><Org no>GB321173151</Org no><Supplier>The Marketing Optimist Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Marketing Optimist LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>CYPS</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1900"><Contract id>64064</Contract id><Reference>89133</Reference><Name>Playing Pitch Strategy and Built Sports Facilities Strategy</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-06 00:00:00</Start date><End date>2026-03-05 00:00:00</End date><Value>99789</Value><Status>Contract awarded</Status><Org no>VAT 228 951 874</Org no><Supplier>Knight, Kavanagh &amp; Page</Supplier><Supplier owner>Charles  Horton</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>6</[Total option to extend (months)]><[Total contract period (months)]>18</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-09-06</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Knight, Kavanagh &amp; Page</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2026-03-05</[Ultimate End Date]><[Department]>Planning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1901"><Contract id>64148</Contract id><Reference>BVF 2024-25 246</Reference><Name>EOTAS GG – KB KBP</Name><Description>Education other than at School Services</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-02 00:00:00</Start date><End date>2025-07-22 00:00:00</End date><Value>23400</Value><Status>Contract awarded</Status><Org no>14542488</Org no><Supplier>KB Education Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>KB Education Ltd Trading as Phoenix Curriculum</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>SEND</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1902"><Contract id>61040</Contract id><Reference>QPF 2024-25 026</Reference><Name>Condition Survey for Langcliffe Quarry</Name><Description>To produce a condition survey for a scheduled monument site – Langcliffe Quarry (BD24 9NU).  Works to include (a) visual inspection of historic structures and features, (b) preparation of management and maintenance plan, and (c) make recommendations of work required.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-05-10 00:00:00</Start date><End date>2024-07-31 00:00:00</End date><Value>8240</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Purcell Architecture Limited</Supplier><Supplier owner>info@purcelluk.com  info@purcelluk.com</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-05-03</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Purcell Architecture Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-31</[Ultimate End Date]><[Department]>Economic Development Regeneration Tourism  Skills (EDRTS)</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1903"><Contract id>59852</Contract id><Reference>85317</Reference><Name>Idox Uniform Package 10 - Selby</Name><Description>Case Management Software</Description><Contract owner>Claire  Bell</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2025-10-30 00:00:00</End date><Value>102954.97</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Idox Software Ltd</Supplier><Supplier owner>Rachel   Emmett-Renaud</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2025-08-30</[Display until date]><[Initial contract period (months)]>19</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>19</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-03-31</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Idox Software LtdUnit 5, Woking 8, Forsyth RoadWoking SurreyGU21 5SB</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>02933889</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1904"><Contract id>61290</Contract id><Reference>QPF 2024-25 034</Reference><Name>Adaptation</Name><Description>Adaptation</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-05-17 00:00:00</Start date><End date>2024-07-19 00:00:00</End date><Value>6990</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Axxiom Projects</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-19</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1905"><Contract id>61306</Contract id><Reference>QPF 2024-25 045</Reference><Name>Void works</Name><Description>Void works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-05-17 00:00:00</Start date><End date>2024-07-19 00:00:00</End date><Value>17328</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Home Utility Group LTD</Supplier><Supplier owner>Kev   Kev</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>0</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utility Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-19</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1906"><Contract id>61440</Contract id><Reference>BVF 2024-25 050</Reference><Name>HR Employment Law Annual Seminar</Name><Description>Provider to deliver 2 X half day virtual sessions via MS Teams with a minimum of 10 and maximum of 60 people on each session. Numbers may fluctuate across dates resulting in 60+ on one date and -60 on another date, although this will not be excessive.Session 1: Wednesday 23rd October | 9:30am – 12:30pmSession 2:  Thursday 7th November | 9:30am – 12:30pmContract to cover preparation (including a scoping call) and delivery across both sessions.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-10-21 00:00:00</Start date><End date>2025-10-21 00:00:00</End date><Value>6000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>TORQUE LAW LLP</Supplier><Supplier owner>EMMA.WHITING@TORQUELAW.CO  EMMA.WHITING@TORQUELAW.CO</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>TORQUE LAW LLP</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2026-10-21</[Ultimate End Date]><[Department]>Training and Learning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1907"><Contract id>61558</Contract id><Reference>NYC-BADS-494487-2024A</Reference><Name>Commondale Maintenance Works</Name><Description>Commondale Station South &amp; North Maintenance Works</Description><Contract owner>Philip  Richardson</Contract owner><Start date>2024-05-24 00:00:00</Start date><End date>2024-10-18 00:00:00</End date><Value>10495</Value><Status>Contract awarded</Status><Org no>Wilf Noble Construction &amp; Plant Hire Ltd</Org no><Supplier>Wilf Noble Construction &amp; Plant Hire Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>3</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2024-05-24</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Wilf Noble Construction &amp; Plant Hire Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Bridges</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1908"><Contract id>61724</Contract id><Reference>88114</Reference><Name>2024 - 2025 Pupil and Schools Performance Data</Name><Description>Pupil and Schools Performance Data</Description><Contract owner>Charlotte  Stolarski</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>66612.43</Value><Status>Contract awarded</Status><Org no>GB 737 999 848</Org no><Supplier>FFT Education Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-01</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>FFT Education Limited 79 Eastgate Cowbridge Vale of GlamorganCF71 7AA</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>3685684</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>CYPS</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1909"><Contract id>61758</Contract id><Reference>BVF 2024-25 075</Reference><Name>Data Architecture Pilot</Name><Description>North Yorkshire Council (NYC) is looking to test using Azure as a data landing zone as part of the Data Architecture Pilot.KPMG can deploy their Microsoft Azure-based data matching software to determine how well data sources from across the council can match based on customer / resident data.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-06-10 00:00:00</Start date><End date>2024-07-27 00:00:00</End date><Value>10000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>KPMG</Supplier><Supplier owner>Katie.Hopkisson@kpmg.co.u  Katie.Hopkisson@kpmg.co.u</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>KPMG</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-27</[Ultimate End Date]><[Department]>Transformation</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1910"><Contract id>62076</Contract id><Reference>BVF 2024-25 090</Reference><Name>Deafblind Assessor Deafblind Communicator Training</Name><Description>Specialist training session on Deafblind Assessor and Deafblind Communicator training. The course will be provided by a registered charity called Hi-Vis UK. This will be provided in a NYC venue. 2 days of training provided.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-01 00:00:00</Start date><End date>2024-09-30 00:00:00</End date><Value>8385</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Hi-Vis UK</Supplier><Supplier owner>david.sutton@hi-vis.org  david.sutton@hi-vis.org</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>3</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Hi-Vis UK</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-09-30</[Ultimate End Date]><[Department]>Sensory Team</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1911"><Contract id>62610</Contract id><Reference>QPF 2024-25 086</Reference><Name>Void Works – Buyback property</Name><Description>Void Works &amp; Complete refurbishment</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-03 00:00:00</Start date><End date>2024-09-30 00:00:00</End date><Value>40680</Value><Status>Contract awarded</Status><Org no>300149851</Org no><Supplier>J WOOD GROUP LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>J Wood Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-09-30</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1912"><Contract id>38711</Contract id><Reference>56797</Reference><Name>LGR Economic Growth Strategy Consultancy</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2022-09-14 00:00:00</Start date><End date>2023-06-30 00:00:00</End date><Value>89537.5</Value><Status>Contract closed</Status><Org no>1883830</Org no><Supplier>Steer Davies Gleave</Supplier><Supplier owner>Augustine   Mathew</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2022-06-30</[Display until date]><[Initial contract period (months)]>10</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>10</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-09-13</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>STEER DAVIES &amp; GLEAVE LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1913"><Contract id>41719</Contract id><Reference>NFC151 (CCS Aggregation)</Reference><Name>Corporate Adobe Licences and Support and Maintenance</Name><Description>North Yorkshire County Council joined the Crown Commercial Service December 2022 aggregation exercise for Adobe licences. CCS ran a further competition through CCS Framework RM6808. All Adobe licences and support and maintenance could be procured as part of the exercise.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-03-22 00:00:00</Start date><End date>2026-03-31 00:00:00</End date><Value>250000</Value><Status>Contract awarded</Status><Org no>GB 823 8182 26</Org no><Supplier>Bytes Software Services Ltd</Supplier><Supplier owner>Suzanne  Ayres</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2026-03-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-03-22</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Bytes Software Services Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>01616977</[Company Registration Number]><[Ultimate End Date]>2026-03-31</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1914"><Contract id>51081</Contract id><Reference>CS003 CS004</Reference><Name>HDC Website Hosting &amp; Support</Name><Description>HDC Website Hosting &amp; Support</Description><Contract owner>Procurement  Team</Contract owner><Start date>2014-10-22 00:00:00</Start date><End date>2023-10-23 00:00:00</End date><Value>134366.77</Value><Status>Contract closed</Status><Org no>8538777</Org no><Supplier>Jadu Creative Limited</Supplier><Supplier owner>Keiron  Mumby</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Hambleton District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1915"><Contract id>51097</Contract id><Reference>FN008</Reference><Name>Audit Service for SOA, NNDR and HB</Name><Description>Audit Service for SOA, NNDR and HB</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-08-01 00:00:00</Start date><End date>2023-11-30 00:00:00</End date><Value>227596</Value><Status>Contract awarded</Status><Org no>Registration number OC 300001;</Org no><Supplier>Ernst &amp; Young LLP</Supplier><Supplier owner>Bonny  Scott</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1916"><Contract id>51113</Contract id><Reference>LC001</Reference><Name>HDC CCTV services</Name><Description>HDC CCTV services</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-12-01 00:00:00</Start date><End date>2026-03-31 00:00:00</End date><Value>60772.97</Value><Status>Contract awarded</Status><Org no>499 4743 76</Org no><Supplier>Vizsec (UK) Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Hambleton District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>19/11/2024 - 31/03/2026</[Taken Extension details]><[Awarded date]>2024-05-16</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Vizsec UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Community Safety</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1917"><Contract id>51114</Contract id><Reference>LG003</Reference><Name>HDC Decision Management System</Name><Description>HDC Decision Management System</Description><Contract owner>Procurement  Team</Contract owner><Start date>2014-03-01 00:00:00</Start date><End date>2024-02-28 00:00:00</End date><Value>175444.93</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Modern.gov</Supplier><Supplier owner>Modern.govv  Modern.govv</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Hambleton District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1918"><Contract id>51115</Contract id><Reference>LG007</Reference><Name>HDC Elections Print Service Contract</Name><Description>HDC Elections Print Service Contract</Description><Contract owner>Procurement  Team</Contract owner><Start date>2017-02-01 00:00:00</Start date><End date>2024-01-31 00:00:00</End date><Value>105000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Print 4 Business Ltd</Supplier><Supplier owner>Print   4 Business Ltd</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Hambleton District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1919"><Contract id>51130</Contract id><Reference>PL012</Reference><Name>Local Plan Consultation Software and support</Name><Description>Local Plan Consultation Software and support</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-10-05 00:00:00</Start date><End date>2023-10-05 00:00:00</End date><Value>36024.66</Value><Status>Contract awarded</Status><Org no>727 4462 24</Org no><Supplier>Objective Corporation UK Limited</Supplier><Supplier owner>Mat  Graves</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Hambleton District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1920"><Contract id>51131</Contract id><Reference>PL019</Reference><Name>Local Plan System - Software</Name><Description>Local Plan System - Software</Description><Contract owner>Procurement  Team</Contract owner><Start date>2017-03-24 00:00:00</Start date><End date>2024-03-24 00:00:00</End date><Value>37457.1</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Hero Solutions Tech Ltd</Supplier><Supplier owner>Hero   Solutions</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Hambleton District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1921"><Contract id>48221</Contract id><Reference>Lone Worker Solution</Reference><Name>Procurement of Lone Worker Solutions for North Yorkshire Council</Name><Description>Contract for a comprehensive lone worker solution, including alarm receiving centre and management information portal. The solution will support the Council’s obligations to ensure the health, safety and welfare of staff undertaking lone worker activities.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-05-21 00:00:00</Start date><End date>2025-05-20 00:00:00</End date><Value>350000</Value><Status>Contract awarded</Status><Org no>4107459</Org no><Supplier>Peoplesafe</Supplier><Supplier owner>Sophie  Kent</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2025-05-20</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-05-15</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Skyguard Limited trading as Peoplesafe</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>04107459</[Company Registration Number]><[Ultimate End Date]>2026-05-20</[Ultimate End Date]><[Department]>Central Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1922"><Contract id>48805</Contract id><Reference>DN562841</Reference><Name>Multidisciplinary Media Services</Name><Description>Multidisciplinary media services</Description><Contract owner>Keri  Wilkins</Contract owner><Start date>2022-01-02 00:00:00</Start date><End date>2025-01-01 00:00:00</End date><Value>20700</Value><Status>Created</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] 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.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Jemison, Dependable Productions</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Professional</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1923"><Contract id>49241</Contract id><Reference>PRO168</Reference><Name>Technical Services for Housing Adaptation</Name><Description>Technical Services for Housing Adaptation</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-09-01 00:00:00</Start date><End date>2023-08-31 00:00:00</End date><Value>960000</Value><Status>Contract closed</Status><Org no>Bowman Riley Architects Ltd</Org no><Supplier>Bowman Riley Architects Ltd</Supplier><Supplier owner>Samantha  Jevons</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1924"><Contract id>49257</Contract id><Reference>PRO154</Reference><Name>Cremitoria Equipment and Maintenance</Name><Description>All inclusive Service &amp; maintenance agreement</Description><Contract owner>Procurement  Team</Contract owner><Start date>2015-03-03 00:00:00</Start date><End date>2038-07-26 00:00:00</End date><Value>860307</Value><Status>Contract awarded</Status><Org no>633222</Org no><Supplier>Facultatieve Technologies Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Craven District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>280</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>280</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Facultatieve Technologies Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1925"><Contract id>49291</Contract id><Reference>CTBT11</Reference><Name>EDM Software (Workflow)</Name><Description>EDM Software (Workflow)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-09-01 00:00:00</Start date><End date>2023-08-31 00:00:00</End date><Value>21000</Value><Status>Contract closed</Status><Org no>01628868</Org no><Supplier>Civica UK Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Ryedale District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details]>Currently on annual renewal basis</[Taken Extension details]><[Awarded date]>2023-08-14</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Civica UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1926"><Contract id>49307</Contract id><Reference>EDBP03</Reference><Name>Energy Efficiency Grant Management</Name><Description>Energy Efficiency Grant Management</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-04-01 00:00:00</Start date><End date>2023-09-30 00:00:00</End date><Value>5000</Value><Status>Contract closed</Status><Org no>03995784</Org no><Supplier>YES Energy Solutions</Supplier><Supplier owner>Richard  Bunney</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Ryedale District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>19</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>19</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2022-03-24</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>YES Energy Solutions</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1927"><Contract id>49341</Contract id><Reference>DN435704</Reference><Name>Water Analysis for Richmondshire District Council</Name><Description>Water Analysis for Richmondshire District Council</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-12-15 00:00:00</Start date><End date>2023-11-30 00:00:00</End date><Value>40000</Value><Status>Contract closed</Status><Org no>02148934</Org no><Supplier>ALS Environmental Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Richmondshire District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>Period: 12 months| Start date: 01/12/2021| End date: 30/11/2022| Comment: Extension| Period: 12 months| Start date: 01/12/2022| End date: 30/11/2023| Comment: Extension</[Taken Extension details]><[Awarded date]>2019-11-07</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>ALS Environmental Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1928"><Contract id>49357</Contract id><Reference>39243</Reference><Name>Asbestos Removal</Name><Description>Asbestos Removal Services</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2026-10-31 00:00:00</End date><Value>120000</Value><Status>Contract awarded</Status><Org no>6163808</Org no><Supplier>Tolent Solutions Ltd</Supplier><Supplier owner>Anthony  Wade</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Richmondshire District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-10-19</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Tolent Solutions Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1929"><Contract id>49373</Contract id><Reference>DN544550</Reference><Name>Commercial Heating and Hot Water Service, Maintenance &amp; Reactive Repair Contract for Richmondshire District Council</Name><Description>Commercial Heating and Hot Water Service, Maintenance &amp; Reactive Repair Contract for Richmondshire District Council</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-08-01 00:00:00</Start date><End date>2025-07-31 00:00:00</End date><Value>60000</Value><Status>Contract awarded</Status><Org no>170789771</Org no><Supplier>JH Mechanical Services Ltd</Supplier><Supplier owner>John  Heward</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Richmondshire District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-07-19</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>JH Mechanical Services Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1930"><Contract id>61818</Contract id><Reference>BVF 2024-25 081</Reference><Name>New Roads and Street Works Act Supervisor Full Course &amp; Refreshers</Name><Description>New Roads and Street Works Act Training for Supervisors (new and refreshers) - To enable supervisors/operators who are required to carry out road works on the public highway to operate within the standards prescribed by City &amp; Guilds in-line with the New Roads and Street Works Act (NRSWA), current legislation, and applicable Approved Codes of Practice (ACOP’s) in order to safeguard themselves and others. This course is mandatory / regulatory, enabling safe practice on highways.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-01 00:00:00</Start date><End date>2025-06-30 00:00:00</End date><Value>8700</Value><Status>Created</Status><Org no xsi:nil="true" /><Supplier>Plant and Safety Training Yorkshire Ltd</Supplier><Supplier owner>pasty.info@gmail.com  pasty.info@gmail.com</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Plant and Safety Training Yorkshire Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-06-30</[Ultimate End Date]><[Department]>Training and Learning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1931"><Contract id>61819</Contract id><Reference>BVF 2024-25 082</Reference><Name>Internal Specialist Corksol Wall Insulation</Name><Description>Internal Specialist Corksol Wall Insulation</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-29 00:00:00</Start date><End date>2024-08-06 00:00:00</End date><Value>6171</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Invicta Interiors</Supplier><Supplier owner>Invicta   Interiors</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Invicta Interiors</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-08-06</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1932"><Contract id>62036</Contract id><Reference>BVF 2024-25 066</Reference><Name>RIBA stages</Name><Description>In order to meet funding requirements for this site we need to appoint a technical team to begin to work on the construction phase of the scheme.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-06-05 00:00:00</Start date><End date>2025-12-15 00:00:00</End date><Value>7525</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Align Property Services</Supplier><Supplier owner>richard.gale@alignpropert  richard.gale@alignpropert</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>18</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Align Property Services</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-12-15</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1933"><Contract id>62102</Contract id><Reference>75766</Reference><Name>SEN Home to School Transport – Harrogate – Forest Moor School</Name><Description>Harrogate – Forest Moor School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2027-03-26 00:00:00</End date><Value>188100</Value><Status>Contract awarded</Status><Org no>397475632</Org no><Supplier>ILKLEY TAXIS (TRANSPORT SERVICES)</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Ilkley Taxis</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2029-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1934"><Contract id>62135</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Cridling Stubbs - Eggborough - Snaith School &amp; Holy Family R C School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport: Cridling Stubbs - Eggborough - Snaith School &amp; Holy Family R C School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2027-04-07 00:00:00</End date><Value>221730</Value><Status>Contract awarded</Status><Org no>203316068</Org no><Supplier>21 Cars</Supplier><Supplier owner>Andras  Gruber</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>21 Transport Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-04-07</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1935"><Contract id>62187</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Ryther - Cawood - Wistow - Selby High School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2025-04-11 00:00:00</End date><Value>170430</Value><Status>Contract awarded</Status><Org no>203316068</Org no><Supplier>21 Cars</Supplier><Supplier owner>Andras  Gruber</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>21 Transport Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-04-11</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1936"><Contract id>62202</Contract id><Reference>BVF 2024-25 097</Reference><Name>ASHP</Name><Description>New ASHP</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-29 00:00:00</Start date><End date>2024-06-26 00:00:00</End date><Value>12596.9</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Home Utilities Group Ltd</Supplier><Supplier owner>Home   Utilities Group Ltd</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utilities Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-06-24</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1937"><Contract id>62604</Contract id><Reference>87671</Reference><Name>Foregill Bridge Rebuild</Name><Description>Direct Award through the North Yorkshire Council Civil Engineering Contractors Framework 2021</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-06-24 00:00:00</Start date><End date>2025-06-05 00:00:00</End date><Value>785000</Value><Status>Contract awarded</Status><Org no>1.5 Company registration numbe</Org no><Supplier>C R Reynolds Limited</Supplier><Supplier owner>Steve  Jones</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-07-10</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>C R Reynolds Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-06-05</[Ultimate End Date]><[Department]>Highways, Transportation, Parking Services, Parks and Grounds</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1938"><Contract id>62720</Contract id><Reference>BVF 2024-25 106</Reference><Name>S19 ReMu 2024-2024</Name><Description>Section 19 provision interim tuition for a child missing from education</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-01 00:00:00</Start date><End date>2024-07-22 00:00:00</End date><Value>1650</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Prospero Teaching</Supplier><Supplier owner>Hollyh@prosperoteaching.c  Hollyh@prosperoteaching.c</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Prospero Teaching</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-22</[Ultimate End Date]><[Department]>SEND</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1939"><Contract id>62721</Contract id><Reference>BVF 2024-25 109</Reference><Name>Green Waste</Name><Description>A direct award is required as garden waste collections need to be undertaken throughout July 2024 (this is a service delivered to residents for a charge), and there are no alternative contracts with the council which can be utilised during this time.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-01 00:00:00</Start date><End date>2024-07-31 00:00:00</End date><Value>13645.3</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Elleteq Limited</Supplier><Supplier owner>emma@elleteq.com</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Elleteq Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-31</[Ultimate End Date]><[Department]>Environmental Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1940"><Contract id>62737</Contract id><Reference>BVF 2024-25 135</Reference><Name>Individual Supervision and risk assessment</Name><Description>The local Authority has been directed by the Family Court to appoint Advanced Child Care Assessments (ACCA) to deliver the supervision/ risk assessment of a specific child in the care of the mother at a private dwelling</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-16 00:00:00</Start date><End date>2024-07-23 00:00:00</End date><Value>7000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Advanced Child Care Assessments Limited</Supplier><Supplier owner>AmeliaBowles@advancedcca.  AmeliaBowles@advancedcca.</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Advanced Child Care Assessments Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-23</[Ultimate End Date]><[Department]>Care Planning and Support Team West</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1941"><Contract id>62738</Contract id><Reference>BVF 2024-25 139</Reference><Name>Selby Leisure Centre - CoursePro</Name><Description>Swimming lesson management software, which will allow leisure centre staff to record the progress of children and young people when completing swimming lesson courses.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-01 00:00:00</Start date><End date>2025-08-31 00:00:00</End date><Value>16315.15</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Fitronics Ltd</Supplier><Supplier owner>accounts@cap2.co.uk   accounts@cap2.co.uk</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Fitronics Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-08-31</[Ultimate End Date]><[Department]>Leisure</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1942"><Contract id>62952</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Stape Area - Newton On Rawcliffe - Pickering Infants &amp; Pickering Juniors</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Stape Area - Newton On Rawcliffe - Pickering Infants &amp; Pickering Juniors</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>122732</Value><Status>Contract awarded</Status><Org no>770-8266-11</Org no><Supplier>24x7 Ltd</Supplier><Supplier owner>Jeff  Firmin</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>16</[Total option to extend (months)]><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1943"><Contract id>63002</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Coxwold – Oulston to Outwood Easingwold School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Coxwold – Oulston to Outwood Easingwold School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>82840</Value><Status>Contract awarded</Status><Org no>169829701</Org no><Supplier>A C Morse Ltd</Supplier><Supplier owner>Diane  Morse</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1944"><Contract id>62855</Contract id><Reference>86975</Reference><Name>Cockayne Bridge Strengthening, Rebuild &amp; Drainage Works</Name><Description>Works required include temporary arch support, removal &amp; disposal of existing fill, take down and rebuilding with Hot Lime Mortar of parapets and spandrel walls, installation of drainage, temporary spandrel support, saddling and carriageway reinstatement.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-06-17 00:00:00</Start date><End date>2024-10-25 00:00:00</End date><Value>168638.8</Value><Status>Contract awarded</Status><Org no>230676614</Org no><Supplier>Hinko Construction Ltd</Supplier><Supplier owner>Ben  Ben Wesselby</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-05-10</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Hinko Construction Ltd.</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Environment</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1945"><Contract id>62871</Contract id><Reference>QPF 2024-25 098</Reference><Name>Void Works</Name><Description>Void Works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-15 00:00:00</Start date><End date>2024-08-26 00:00:00</End date><Value>8275</Value><Status>Contract closed</Status><Org no>06703298</Org no><Supplier>Norton Interiors Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Norton Interiors</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-08-26</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1946"><Contract id>62872</Contract id><Reference>QPF 2024-25 099</Reference><Name>Void Works / Damp Works / Retro Fit worksipon</Name><Description>Void Works / Damp Works / Retro Fit works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-22 00:00:00</Start date><End date>2024-09-30 00:00:00</End date><Value>21424.18</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Axxiom Projects Ltd</Supplier><Supplier owner>Barry   Freeman</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Axxiom Projects Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-09-30</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1947"><Contract id>62937</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Rosedale East/Hill Cottages - Lady Lumleys School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Rosedale East/Hill Cottages - Lady Lumleys School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>129359</Value><Status>Contract awarded</Status><Org no>770-8266-11</Org no><Supplier>24x7 Ltd</Supplier><Supplier owner>Jeff  Firmin</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1948"><Contract id>62938</Contract id><Reference>BVF 2024-25 153</Reference><Name>Retro Fit Works</Name><Description>Supply &amp; Fit Solar Panels @ 15 St Johns Grove, Kirk Hammerton</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-22 00:00:00</Start date><End date>2024-08-26 00:00:00</End date><Value>5940</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Home Utilities Group Ltd</Supplier><Supplier owner>Home   Utilities Group Ltd</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utilities Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-08-26</[Ultimate End Date]><[Department]>Planned Works</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1949"><Contract id>62939</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Rosedale Abbey – Cropton – Pickering Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Rosedale Abbey – Cropton – Pickering Schools</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>119396</Value><Status>Contract awarded</Status><Org no>140345841</Org no><Supplier>Ryedale Community Transport CIO</Supplier><Supplier owner>Mark R Harris</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Ryedale Community Transport</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1950"><Contract id>62955</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Hartoft Area To Rosedale Abbey CP</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Hartoft Area To Rosedale Abbey CP</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>82323</Value><Status>Contract awarded</Status><Org no>936050339</Org no><Supplier>Neil Appleby Private Hire Car</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Neil Appleby Private Hire</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1951"><Contract id>63405</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Baysdale &amp;  Easby To Stokesley School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Baysdale &amp;  Easby To Stokesley School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>136800</Value><Status>Contract awarded</Status><Org no>360 6625 58</Org no><Supplier>Coatham Coaches</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Coatham Coaches</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1952"><Contract id>63406</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Breaton - Scotton - King James'S School (Knaresborough)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Breaton - Scotton - King James'S School (Knaresborough)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>209380</Value><Status>Contract awarded</Status><Org no>814489020</Org no><Supplier>P N P Coaches Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>P N P Coaches Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1953"><Contract id>63407</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Broomflat Farm Lane End To Chop Gate (Feeder)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Broomflat Farm Lane End To Chop Gate (Feeder)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2024-07-31 00:00:00</End date><Value>6930</Value><Status>Contract closed</Status><Org no>360 6625 58</Org no><Supplier>Coatham Coaches</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Coatham Coaches</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1954"><Contract id>63456</Contract id><Reference>BVF 2024-25 179</Reference><Name>Adaptations</Name><Description>Adaptations</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-08-05 00:00:00</Start date><End date>2024-08-26 00:00:00</End date><Value>16046.5</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>F B Building Contractors Ltd</Supplier><Supplier owner>F   B Building Contractors Lt</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>F B Building Contractors Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-08-26</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1955"><Contract id>63472</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Laverton - Grantley - Ripon Secondary Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Laverton - Grantley - Ripon Secondary Schools</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>174800</Value><Status>Contract awarded</Status><Org no>500586471</Org no><Supplier>A S Coaches</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A S Coaches</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1956"><Contract id>63473</Contract id><Reference>78508</Reference><Name>Mainstream Contracts:</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts:</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>304000</Value><Status>Contract awarded</Status><Org no>221885604</Org no><Supplier>G Abbott &amp; Sons Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>G Abbott &amp; Sons Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1957"><Contract id>63489</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Thuscross To Dacre Braithwaite CE</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Thuscross To Dacre Braithwaite CE</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>29892</Value><Status>Contract awarded</Status><Org no>13457846</Org no><Supplier>R N Taxis Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>16</[Total option to extend (months)]><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>R N Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1958"><Contract id>63490</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Thruscross - Nidderdale High School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Thruscross - Nidderdale High School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>379240</Value><Status>Contract awarded</Status><Org no>203316068</Org no><Supplier>21 Cars</Supplier><Supplier owner>Andras  Gruber</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>21 Cars</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1959"><Contract id>63506</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Myton on Swale - Helperby to Boroughbridge High School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Myton on Swale - Helperby to Boroughbridge High School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>303240</Value><Status>Contract awarded</Status><Org no>203316068</Org no><Supplier>21 Cars</Supplier><Supplier owner>Andras  Gruber</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>21 Cars</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1960"><Contract id>63507</Contract id><Reference>78508</Reference><Name>Mainstream Contract: Marton Le Moor – Dishforth – Kirby Hill – Boroughbridge School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Marton Le Moor – Dishforth – Kirby Hill – Boroughbridge School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>319200</Value><Status>Contract awarded</Status><Org no>03974779</Org no><Supplier>Procters Coaches (North Yorks) Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Procters Coaches (North Yorkshire) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1961"><Contract id>63538</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: The Skipton Academy – Thornton in craven – East Marton (pm only)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: The Skipton Academy – Thornton in craven – East Marton (pm only)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>63840</Value><Status>Contract awarded</Status><Org no>13457846</Org no><Supplier>R N Taxis Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>R N Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1962"><Contract id>63588</Contract id><Reference>78508</Reference><Name>Mainstream Contract: Ingleton - Chapel Le Dale To Ingleton Community Centre (Feeder)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contract: Ingleton - Chapel Le Dale To Ingleton Community Centre (Feeder)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>58520</Value><Status>Contract awarded</Status><Org no>na</Org no><Supplier>Bentham Taxis</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Bentham Taxis</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1963"><Contract id>63672</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Great Ayton to Stokesley School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Great Ayton to Stokesley School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>69762.65</Value><Status>Contract awarded</Status><Org no>770-8266-11</Org no><Supplier>24x7 Ltd</Supplier><Supplier owner>Jeff  Firmin</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>4</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2026-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1964"><Contract id>63738</Contract id><Reference>NYC-BADS-332-2024A</Reference><Name>West Rounton Bridge Maintenance</Name><Description>West Rounton Bridge Maintenance Works. Works are to repair an drainage outfall pipe headwall. Remove the existing and rebuild using sandstone blocks and repair approach barrier.</Description><Contract owner>Philip  Richardson</Contract owner><Start date>2024-08-16 00:00:00</Start date><End date>2024-09-27 00:00:00</End date><Value>10500</Value><Status>Contract closed</Status><Org no>258515737</Org no><Supplier>PC Richardson &amp; Co (Middlesbrough) Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date]>2024-08-16</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>P C Richardson</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Bridges</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1965"><Contract id>63522</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Long Preston to Settle College</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Long Preston to Settle College</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>189240</Value><Status>Contract awarded</Status><Org no>285108889</Org no><Supplier>Bibbys Of Ingleton Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Bibbys Of Ingleton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1966"><Contract id>63523</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Wigglesworth/Rathmell Area – Settle College</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Wigglesworth/Rathmell Area – Settle College</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>131860</Value><Status>Contract awarded</Status><Org no>806602058</Org no><Supplier>P &amp; S Nelson Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>P &amp; S Nelson Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1967"><Contract id>63524</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Wigglesworth, Tosside And Rathmell Area - Settle Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Wigglesworth, Tosside And Rathmell Area - Settle Schools</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>105564</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>MRNB Transport</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>MRNB Transport</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1968"><Contract id>63539</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Langbar To Ilkley Grammar School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Langbar To Ilkley Grammar School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>18216</Value><Status>Contract awarded</Status><Org no>397475632</Org no><Supplier>ILKLEY TAXIS (TRANSPORT SERVICES)</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>15</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>15</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Ilkley Taxis (Transport Services) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="1969"><Contract id>54850</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>Framework agreement</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1970"><Contract id>55252</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>2225727</Org no><Supplier>Community Integrated Care</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1971"><Contract id>55261</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>13069884</Org no><Supplier>Gloriavd Healthcare Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1972"><Contract id>55277</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>Monarchy Care Services LTD</Org no><Supplier>Monarchy Care Services LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1973"><Contract id>55286</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>09198035</Org no><Supplier>Positive Individual Proactive Support Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1974"><Contract id>55250</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>CJP Outreach Services Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1975"><Contract id>55258</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>Ellie Sunrise Healthcare</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1976"><Contract id>55274</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>Master Quality Healthcare Services Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1977"><Contract id>55239</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>05761232</Org no><Supplier>Adult Supported Living Ltd.</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1978"><Contract id>55240</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>08619175</Org no><Supplier>Arch Healthcare Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1979"><Contract id>55256</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>08241173</Org no><Supplier>Dales Community Care</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1980"><Contract id>54849</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>Framework agreement</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1981"><Contract id>55257</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>09747468</Org no><Supplier>Dependable Health Care Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1982"><Contract id>55214</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>971 7407 02</Org no><Supplier>Ripon Community Link</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1983"><Contract id>55215</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>Ryedale Community Care</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1984"><Contract id>55273</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>887571269</Org no><Supplier>Making Space</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1985"><Contract id>55290</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>1156258</Org no><Supplier>Real Life Options</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1986"><Contract id>55231</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>1050035</Org no><Supplier>Time Together</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1987"><Contract id>55147</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>06052107</Org no><Supplier>Blueberry Academy</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1988"><Contract id>55291</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>Sherbutt Home Care Services Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1989"><Contract id>55275</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>04584055</Org no><Supplier>Milewood Healthcare</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1990"><Contract id>55143</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>2976727</Org no><Supplier>Avalon Group (Social Care)</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1991"><Contract id>55152</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>09403613</Org no><Supplier>Care Services Thirsk Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1992"><Contract id>55293</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>08723083</Org no><Supplier>Synergy Care Services Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1993"><Contract id>55259</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>09130732</Org no><Supplier>Emmaculate Care Services Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1994"><Contract id>55161</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>08564739</Org no><Supplier>Creative Day Care Services Ltd.</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1995"><Contract id>55168</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>3013324</Org no><Supplier>Disability Action Yorkshire</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1996"><Contract id>55245</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>258693412</Org no><Supplier>Camphill Village Trust</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1997"><Contract id>55247</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>09403613</Org no><Supplier>Care Services Thirsk Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1998"><Contract id>55177</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>Harbour Lights Community Support Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="1999"><Contract id>55186</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>1184957</Org no><Supplier>Joseph Rowntree Housing Trust</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2000"><Contract id>55263</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>08990253</Org no><Supplier>Greenstar healthcare LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2001"><Contract id>52527</Contract id><Reference>75329</Reference><Name>Oracle Database Support</Name><Description>Access 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.</Description><Contract owner>Claire  Bell</Contract owner><Start date>2023-10-04 00:00:00</Start date><End date>2024-10-03 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>Framework agreement</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2002"><Contract id>55279</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>08965397</Org no><Supplier>My Homecare Assistance</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2003"><Contract id>52528</Contract id><Reference>75329</Reference><Name>Oracle Database Support</Name><Description>Access 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.</Description><Contract owner>Claire  Bell</Contract owner><Start date>2023-10-04 00:00:00</Start date><End date>2024-10-03 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>01782505</Org no><Supplier>Oracle UK</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2004"><Contract id>55193</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>13798444</Org no><Supplier>Montpellier Care Company ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2005"><Contract id>55202</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>OOJ HOMECARE SERVICES LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2006"><Contract id>55295</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>793558</Org no><Supplier>Turning point Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2007"><Contract id>55297</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>12232912</Org no><Supplier>UNITY PLUS HEALTHCARE LIMITED</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2008"><Contract id>55211</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>220912348</Org no><Supplier>Rainbow Outreach And Healthcare Solutions Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2009"><Contract id>55218</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>Scarborough and District Mencap</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2010"><Contract id>55238</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>08289461</Org no><Supplier>1st Enable Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2011"><Contract id>55254</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>27440R</Org no><Supplier>Creative Support Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2012"><Contract id>55227</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>The Gift People Ltd</Org no><Supplier>The Gift People Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2013"><Contract id>55150</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>258693412</Org no><Supplier>Camphill Village Trust</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2014"><Contract id>55270</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>LIFEWAY CARE LIMITED</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2015"><Contract id>55272</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>243755692</Org no><Supplier>Lotus Home Care Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2016"><Contract id>55166</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>1148225</Org no><Supplier>Dementia Forward</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2017"><Contract id>55182</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>Home Sweet Home Care Agency Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2018"><Contract id>55288</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>12187973</Org no><Supplier>PRO Healthcare Services Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2019"><Contract id>55283</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>OOJ HOMECARE SERVICES LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2020"><Contract id>55184</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>InterActive Whitby and District</Org no><Supplier>InterActive Whitby and District</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2021"><Contract id>55200</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>Northdale Horticulture</Org no><Supplier>Northdale Horticulture</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2022"><Contract id>55267</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>686 4920 89</Org no><Supplier>Home Group Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2023"><Contract id>22255</Contract id><Reference>DN544810</Reference><Name>PC Booking and Print Management System for North Yorkshire Libraries</Name><Description>Computers in libraries are often in high demand, therefore managing access, across multiple sites, can be a big challenge for the Library Service. The Authority are seeking to procure a PC booking and print management system incorporating Wi-Fi print capability for its Library Service. This is to provide on-going management of the Library Service public access computers.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-10-01 00:00:00</Start date><End date>2026-09-30 00:00:00</End date><Value>71000</Value><Status>Contract awarded</Status><Org no>GB 823 8182 26</Org no><Supplier>Bytes Software Services Ltd</Supplier><Supplier owner>Suzanne  Ayres</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2026-09-30</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>start date: 01/10/2024|  end date: 30/09/2026</[Taken Extension details]><[Awarded date]>2021-07-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>library, desktop, booking, system, print</[Keywords]><[Suppliers]>Bytes Software Services Limited (01616977)|Stuart Hughes|KT22 7T</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-09-30</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="2024"><Contract id>55298</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>Valorum Care Group Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2025"><Contract id>55216</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>Ryedale Special Families</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2026"><Contract id>55234</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>511721</Org no><Supplier>Yatton House Society</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2027"><Contract id>55246</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>Care Network Solutions Ltd</Org no><Supplier>Care Network Solutions Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2028"><Contract id>55262</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>United Kingdom</Org no><Supplier>Goshen Social Care Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2029"><Contract id>55142</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>Autism Plus</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2030"><Contract id>55158</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>Cliff House Community Support Services</Org no><Supplier>Cliff House Community Support Services</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2031"><Contract id>55280</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>New Concept Care and Nursing Ltd.</Org no><Supplier>New Concept Care and Nursing Ltd.</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2032"><Contract id>55296</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>265249</Org no><Supplier>United Response</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2033"><Contract id>55174</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>10464421</Org no><Supplier>Hand 2 Hold Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2034"><Contract id>55176</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>10916846</Org no><Supplier>Happy Days Centre (Whitby) C.I.C</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2035"><Contract id>55253</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>6600023</Org no><Supplier>Craegmoor Group Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2036"><Contract id>55255</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>Not applicable. Cygnet Health</Org no><Supplier>Cygnet Health Care Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2037"><Contract id>55229</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>09066135</Org no><Supplier>The Rainbow Care Group</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2038"><Contract id>55183</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>545 3821 41</Org no><Supplier>Horticap</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2039"><Contract id>55271</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>Linkage</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2040"><Contract id>55287</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>Potensial Ltd (Trading as Potens)</Org no><Supplier>Potensial Ltd (Trading as Potens)</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2041"><Contract id>55199</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>New Concept Care and Nursing Ltd.</Org no><Supplier>New Concept Care and Nursing Ltd.</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2042"><Contract id>55201</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>11269700</Org no><Supplier>OICE SUPPORT SERVICES LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2043"><Contract id>55289</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>03587165</Org no><Supplier>Radis Community Care</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2044"><Contract id>22264</Contract id><Reference>DN537681</Reference><Name>Leader in Adult Care Apprenticeship</Name><Description>There has been a need identified in the service as part of the workforce plan to support the learning and development of staff to complete the Lead Adult Care Worker, Level 5 Apprenticeship. This is for the continual development of employees to perform their role and for succession planning purposes.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-05-01 00:00:00</Start date><End date>2023-10-31 00:00:00</End date><Value>84000</Value><Status>Contract closed</Status><Org no>605510675</Org no><Supplier>Derwentside College</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2023-10-31</[Display until date]><[Initial contract period (months)]>18</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>30</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-04-12</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Apprenticeships</[Keywords]><[Suppliers]>Derwentside College|Alex Muir;Lianne Marston;Lisa Waller;Nicola McKegney;Stephanie Nicholson;Susan Errington|DH8 5E</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2022-10-31</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2045"><Contract id>55292</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>NA</Org no><Supplier>Siban Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2046"><Contract id>55148</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>11998089</Org no><Supplier>Brightening Lives</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2047"><Contract id>55164</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>1058132</Org no><Supplier>Dalewood Trust</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2048"><Contract id>55242</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>Autism Initiatives UK</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2049"><Contract id>55249</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>Catholic Care (Diocese of Leeds)</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2050"><Contract id>55165</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>4433988</Org no><Supplier>Darlington Mind Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2051"><Contract id>55181</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>Hilltop Manor Care Home Limited</Org no><Supplier>Hilltop Manor Care Home Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2052"><Contract id>55251</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>5763279</Org no><Supplier>Comfort Call Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2053"><Contract id>55299</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>3157168</Org no><Supplier>Voyage Care</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2054"><Contract id>55198</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>My Homecare (Yorkshire) Ltd</Org no><Supplier>My Homecare (Yorkshire) Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2055"><Contract id>55144</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>103046961</Org no><Supplier>Basics Plus</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2056"><Contract id>55248</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>02804415</Org no><Supplier>CareTech Community Services Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2057"><Contract id>55264</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>4918627</Org no><Supplier>Grove Care Partnership Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2058"><Contract id>55160</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>11468610</Org no><Supplier>cornforth care ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2059"><Contract id>55169</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>Ellie Sunrise Healthcare</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2060"><Contract id>55265</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>07326823</Org no><Supplier>Happy Futures Support Specialists Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2061"><Contract id>55281</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>403 8541 15</Org no><Supplier>Newbus Private Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2062"><Contract id>55185</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>Jennyruth Workshops Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2063"><Contract id>55194</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>moor and coast care ltd</Org no><Supplier>moor and coast care ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2064"><Contract id>55282</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>0834447</Org no><Supplier>Northern Healthcare</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2065"><Contract id>22296</Contract id><Reference>DN418006</Reference><Name>Anti-Virus for Schools</Name><Description>North Yorkshire County Council Schools ICT department have contracted for the provision of Anti-Virus Protection via the KCS Professional Services Framework (Ref:Y17038).</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-06-24 00:00:00</Start date><End date>2022-06-23 00:00:00</End date><Value>118000</Value><Status>Contract closed</Status><Org no>GB 755 3490 15</Org no><Supplier>Phoenix Software Ltd</Supplier><Supplier owner>Will  Barrett</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2022-06-23</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2019-04-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Anti-Virus</[Keywords]><[Suppliers]>Phoenix Software Ltd (2548628)|Bids Admin|YO42 1N</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2022-06-23</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2066"><Contract id>55266</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>11480798</Org no><Supplier>Holistic Care 4U Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2067"><Contract id>55192</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>11330986</Org no><Supplier>Meadowcroft Ugthorpe Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2068"><Contract id>55208</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>1067976</Org no><Supplier>Pioneer Projects (Celebratory Arts) Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2069"><Contract id>55268</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>IntegraCare Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2070"><Contract id>55284</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>Oxygen Supported Living</Org no><Supplier>Oxygen Supported Living</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2071"><Contract id>55224</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>08723083</Org no><Supplier>Synergy Care Services Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2072"><Contract id>55226</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>The Bridge Richmondshire</Org no><Supplier>The Bridge Richmondshire</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2073"><Contract id>55300</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>Wilf Ward Family Trust</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2074"><Contract id>55244</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>2976727</Org no><Supplier>Avalon Group (Social Care)</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2075"><Contract id>55145</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>8565755</Org no><Supplier>Bee-Able CIC</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2076"><Contract id>55163</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>08241173</Org no><Supplier>Dales Community Care</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2077"><Contract id>55260</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>Empowered Living Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2078"><Contract id>55269</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>KP Premier Care Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2079"><Contract id>55138</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>809283515</Org no><Supplier>Acorn Community Care</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2080"><Contract id>55154</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>Chopsticks (North Yorkshire) Ltd</Org no><Supplier>Chopsticks (North Yorkshire) Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2081"><Contract id>55278</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>04120661</Org no><Supplier>Moorview Care</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2082"><Contract id>55285</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>08538581</Org no><Supplier>Pendle Support Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2083"><Contract id>55170</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>09130732</Org no><Supplier>Emmaculate Care Services Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2084"><Contract id>55172</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>1-12038460682</Org no><Supplier>Freedom Home Care Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2085"><Contract id>55294</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>The Gravers Care Home LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2086"><Contract id>22312</Contract id><Reference>DN513757</Reference><Name>Refresh of Digital Forensic Hardware Equipment</Name><Description>The Authority wishes to award a contract for the supply of 16 bespoke build units for Digital Forensic Hardware Equipment.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-01-18 00:00:00</Start date><End date>2024-01-17 00:00:00</End date><Value>83200</Value><Status>Contract closed</Status><Org no>03869866</Org no><Supplier>Overclockers UK Ltd</Supplier><Supplier owner>Simon  Gilby</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-01-17</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-01-25</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Forensic hardware</[Keywords]><[Suppliers]>Overclockers UK Ltd (03869866)|Simon Gilby|ST5 9B</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-01-17</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2087"><Contract id>55241</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>07584572</Org no><Supplier>Assisted Lives Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2088"><Contract id>55179</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>13296231</Org no><Supplier>Hartley Domiciliary Care Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2089"><Contract id>55195</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>11517860</Org no><Supplier>Moorstone York Opco Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2090"><Contract id>55243</Contract id><Reference>54565-4</Reference><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>Autism Plus</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2091"><Contract id>55197</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>04120661</Org no><Supplier>Moorview Care Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2092"><Contract id>55213</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>9697940</Org no><Supplier>Revival North Yorkshire</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2093"><Contract id>55188</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>05799609</Org no><Supplier>Later Years Care Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2094"><Contract id>55204</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>07088743</Org no><Supplier>Open Space (Leeds) Ltd CIC</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2095"><Contract id>55220</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>Sherbutt Home Care Services Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2096"><Contract id>55222</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>07030897</Org no><Supplier>Specialist Autism Services CIC</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2097"><Contract id>55217</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>safehands homecare</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2098"><Contract id>55233</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>Wilf Ward Family Trust</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2099"><Contract id>22273</Contract id><Reference>DN437927</Reference><Name>Debt Tracing and Debt Recovery Services</Name><Description>A single supplier framework agreement for the tracing and recovery of a range of debts including:• Sundry debts, • Health and Adult Services, • Former/current tenant arrears, • Former/current employee arrears, • Any other such debts as agreed with the Authority.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-10-01 00:00:00</Start date><End date>2026-09-30 00:00:00</End date><Value>75000</Value><Status>Contract awarded</Status><Org no>remoed_101 8313 64</Org no><Supplier>_JTR Collections LTD_</Supplier><Supplier owner>Tracey  Stone</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-09-30</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/10/2024| Estimated end date: 30/09/2025|</[Taken Extension details]><[Awarded date]>2021-08-25</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>debt, tracing, recovery</[Keywords]><[Suppliers]>JTR Collections (6763357)|Michael Line|W1T 5D</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-09-30</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="2100"><Contract id>55149</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>1010178</Org no><Supplier>Brunswick Organic Nurseries Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2101"><Contract id>55151</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>11206697</Org no><Supplier>Care Designed for You Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2102"><Contract id>55167</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>N/a</Org no><Supplier>Direct Care Support (DCS) Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2103"><Contract id>55232</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>265249</Org no><Supplier>United Response</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2104"><Contract id>55210</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>7047385</Org no><Supplier>Purple Patch Arts</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2105"><Contract id>55219</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>07565045</Org no><Supplier>Selby District Association of Voluntary Services (SDAVS)</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2106"><Contract id>55235</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>30443R</Org no><Supplier>Yorkshire Housing Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2107"><Contract id>55146</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>10231767</Org no><Supplier>Beyond Boundaries</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2108"><Contract id>55162</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>27440R</Org no><Supplier>Creative Support Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2109"><Contract id>55137</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>08289461</Org no><Supplier>1st Enable Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2110"><Contract id>22280</Contract id><Reference>DN508076</Reference><Name>Construction Management: Sustainability - Level 5</Name><Description>There has been a need identified within the service for a Construction Management: Sustainability, Level 5 apprenticeship. This is part of the identified career pathway development for the Civil engineering requirements of the service.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-07-01 00:00:00</Start date><End date>2022-06-30 00:00:00</End date><Value>24000</Value><Status>Contract closed</Status><Org no>647671701</Org no><Supplier>Leeds College of Building</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2022-06-30</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-11-02</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Apprenticeships</[Keywords]><[Suppliers]>Leeds College of Building|Ashfaq Gulab;Derek Whitehead;James Branney;Phil Bray;Robert Smith;Sarah Carter|LS2 7Q</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2022-06-30</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2111"><Contract id>55153</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>721347850</Org no><Supplier>Carers Plus Yorkshire Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2112"><Contract id>55155</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>CJP Outreach Services Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2113"><Contract id>55171</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>Empowered Living Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2114"><Contract id>55187</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>05542689</Org no><Supplier>Just the Job Environmental Enterprise Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2115"><Contract id>55178</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>Harrogate Skills 4 Living Centre</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2116"><Contract id>55180</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>Henshaws Society for Blind People</Org no><Supplier>Henshaws Society for Blind People</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2117"><Contract id>55212</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>9355829</Org no><Supplier>Realistic Resolutions LTD T/A Support Solutions</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2118"><Contract id>55203</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>09524014</Org no><Supplier>Open Arms (Selby) Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2119"><Contract id>55205</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>05297597</Org no><Supplier>Orb Community Enterprise</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2120"><Contract id>55221</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>09480053</Org no><Supplier>Sne care services ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2121"><Contract id>22289</Contract id><Reference>DN491489</Reference><Name>Banking Services</Name><Description>Direct award to Barclays Bank PLC for a period of four years. This is as NYCC’s banking arrangements are multi-organisational and play a key role in enabling NYCC’s Treasury Management service.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>180000</Value><Status>Contract closed</Status><Org no>01026167</Org no><Supplier>Barclays Bank PLC: Public Sector Team</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-03-31</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-08-06</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Banking Services</[Keywords]><[Suppliers]>Barclays Bank PLC (1026167)|katharine.martin@barclays.com|E14 5h</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-03-31</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2122"><Contract id>55228</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>The JOIN Project</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2123"><Contract id>29527</Contract id><Reference>22289</Reference><Name>Virtual Accounts</Name><Description>To include virtual accounts into the Banking Services contract with Barclays. The Court of Protection Service has a need to individualise client’s bank accounts in order to comply with the Office of the Public Guardian’s standards on how client’s money is handled. Accordingly the Court of Protection Service would like to add a virtual account service to the services provided by Barclays Bank.</Description><Contract owner>Victoria  Moss</Contract owner><Start date xsi:nil="true" /><End date>2023-03-22 00:00:00</End date><Value>3600000</Value><Status>Amendment awarded</Status><Org no>01026167</Org no><Supplier>Barclays Bank PLC: Public Sector Team</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>[]</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2124"><Contract id>55230</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>240800405</Org no><Supplier>The Royal British Legion</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2125"><Contract id>55139</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>Charity number 1160494</Org no><Supplier>Artizan International</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2126"><Contract id>55140</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>07584572</Org no><Supplier>Assisted Lives Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2127"><Contract id>55156</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>Claro Enterprises</Org no><Supplier>Claro Enterprises</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2128"><Contract id>55173</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>Hambleton Community Action</Org no><Supplier>Hambleton Community Action</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2129"><Contract id>55189</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>LIFEWAY CARE LIMITED</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2130"><Contract id>55190</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>Linkage</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2131"><Contract id>55206</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>01294923</Org no><Supplier>Pennine Camphill Community</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2132"><Contract id>55207</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>11847909</Org no><Supplier>Personalized Care Services Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2133"><Contract id>22287</Contract id><Reference>DN503801</Reference><Name>Passenger Transport Electronic Ticket Machines Portal Fees</Name><Description>A contract through the Smart Applications Management Framework for ongoing support of the 35 electronic ticket machines including back office software and portal use, 3g communications, and maintenance.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-04-01 00:00:00</Start date><End date>2022-03-31 00:00:00</End date><Value>22750</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Corvia Limited</Supplier><Supplier owner>Ticketer  Ticketer</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2022-03-31</[Display until date]><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-10-09</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>transport, data, maintenance</[Keywords]><[Suppliers]>Corvia Limited (07011600)|Neil Warman|RG17 0E</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2022-03-31</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2134"><Contract id>55223</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>SUPPORTING CHOICE LTD</Org no><Supplier>SUPPORTING CHOICE LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2135"><Contract id>55141</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>Autism Initiatives UK</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2136"><Contract id>55157</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>10440440</Org no><Supplier>10440440</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2137"><Contract id>55159</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>5763279</Org no><Supplier>Comfort Call Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2138"><Contract id>55175</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>11619490</Org no><Supplier>Happy 2 Help Community Care Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2139"><Contract id>55191</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>10523827</Org no><Supplier>Living Potential Care Farming CIC</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2140"><Contract id>55209</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>878266666</Org no><Supplier>Premiere Care (NE) Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2141"><Contract id>55225</Contract id><Reference>54565-3</Reference><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>Sypco</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2142"><Contract id>22298</Contract id><Reference>DN557307</Reference><Name>The Supply, Delivery and Installation of Library Shelving and Furniture</Name><Description>The Authority wishes to award a contract for The Supply, Delivery and Installation of Library Shelving and Furniture to three sites across North Yorkshire.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-08-13 00:00:00</Start date><End date>2023-03-31 00:00:00</End date><Value>250000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>FG Library Products Ltd</Supplier><Supplier owner>Steve   Hughes</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2023-03-31</[Display until date]><[Initial contract period (months)]>17</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>29</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-10-26</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Shelving, Furniture</[Keywords]><[Suppliers]>FG Library Products Ltd (4082871)|Andy Parker;Andy Standen;Josh Hughes;Julian Glover;Steve Hughes|NN4 9E</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2023-03-31</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2143"><Contract id>22303</Contract id><Reference>DN500107</Reference><Name>Utilities Broker (Gas)</Name><Description>The award of a four year contract to Corona Energy through YPO Framework 986 to supply the corporate property estate and traded school customers.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-04-01 00:00:00</Start date><End date>2025-04-01 00:00:00</End date><Value>10000000</Value><Status>Contract awarded</Status><Org no>577704800</Org no><Supplier>Corona Energy Retail 4 Limited</Supplier><Supplier owner>John-Mark  Carnall</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-09-01</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>utilities, gas, corporate, schools</[Keywords]><[Suppliers]>Corona Energy Retail 4 Limited (02798334)|Ben Young|WD18 8Y</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2025-04-01</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2144"><Contract id>22305</Contract id><Reference>DN549744</Reference><Name>Street Lighting Electrical Equipment Ancillary Electrical Equipment Lot 4</Name><Description>Street Lighting Electrical Equipment Ancillary Electrical Equipment Lot 4 via the YPO 1027 Framework on behalf of NY Highways Limited</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-06-11 00:00:00</Start date><End date>2025-05-31 00:00:00</End date><Value>115000</Value><Status>Contract awarded</Status><Org no>SC573233</Org no><Supplier>Light &amp; Energy Distribution Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-05-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-06-11</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Light and Energy Distribution Ltd, c/o MacLean Electrical Group,  (SC573233)|Barry Morrison - UK Lighting Manager|AB12 3H</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2025-05-31</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2145"><Contract id>22314</Contract id><Reference>DN428773</Reference><Name>Public Rights Of Way System</Name><Description>Provision of a trial CAMS Web instance and desktop countryside access management system ongoing support and maintenance</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-04-01 00:00:00</Start date><End date>2022-03-31 00:00:00</End date><Value>25901</Value><Status>Contract closed</Status><Org no>3743089</Org no><Supplier>Exegesis Spatial Data Management Ltd.</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2022-03-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2019-06-14</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Exegesis Spatial Data Management Ltd (03743089)|Tony Pettitt|LD3 0A</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2022-03-31</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2146"><Contract id>22328</Contract id><Reference>DN511173</Reference><Name>Business Travel</Name><Description>The Authority requires the provision of Business Travel (including rail, accommodation and air travel).</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-12-11 00:00:00</Start date><End date>2025-02-28 00:00:00</End date><Value>750000</Value><Status>Contract awarded</Status><Org no>03770815</Org no><Supplier>TravelPerk UK IRL Ltd</Supplier><Supplier owner>Rachel  Millward</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-02-28</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>OTE 1 (01/03/23 - 29/02/24) fully approved and signed off.OTE 2 (01/03/24 - 28/02/22) fully approved and signed off.</[Taken Extension details]><[Awarded date]>2020-11-18</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Click Travel Ltd (03770815)|Gemma Ryder|B1 1T</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2025-02-28</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2147"><Contract id>22346</Contract id><Reference>DN570992</Reference><Name>Direct Debit Payments System</Name><Description>Provision of a Direct Debit Payments System for North Yorkshire County Council.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-10-01 00:00:00</Start date><End date>2025-09-30 00:00:00</End date><Value>108667.25</Value><Status>Contract awarded</Status><Org no>02109168</Org no><Supplier>boxxe Limited</Supplier><Supplier owner>Rebecca  Wager</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-09-30</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-09-21</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>boxxe Limited  (2109168)|Danielle Connor|YO61 1E</[Suppliers]><[Public notes]>Award</[Public notes]><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2025-09-30</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2148"><Contract id>22362</Contract id><Reference>DN544486</Reference><Name>IHS Subscription</Name><Description>Provision of IHS subscription for North Yorkshire County Council.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-03-01 00:00:00</Start date><End date>2023-03-01 00:00:00</End date><Value>31166</Value><Status>Contract closed</Status><Org no>00788737</Org no><Supplier>IHS GLOBAL LIMITED</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2023-03-01</[Display until date]><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-02-28</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>IHS Global Ltd (10335661)|Joanne Hall|RG12 8F</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2023-03-01</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2149"><Contract id>22378</Contract id><Reference>DN358705</Reference><Name>Master Data Management Solution - Single View of Child</Name><Description>Master Data Management Solution - Single View of Child</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>222250</Value><Status>Contract closed</Status><Org no>7710092</Org no><Supplier>Sentinel Partners Limited</Supplier><Supplier owner>Graham  McCusker</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-03-11</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2019-03-31</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Master data management, golden record, single view</[Keywords]><[Suppliers]>Sentinel Partners Limited (7710092)|Graham McCusker|SL9 8E</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-03-11</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME]>N/A</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2150"><Contract id>40953</Contract id><Reference>22378</Reference><Name>Variation - additional module</Name><Description>Variation to add additional functionality from 1/2/23 to 313/24</Description><Contract owner>Keri  Wilkins</Contract owner><Start date xsi:nil="true" /><End date>2024-03-31 00:00:00</End date><Value>60950</Value><Status>Amendment awarded</Status><Org no>7710092</Org no><Supplier>Sentinel Partners Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>[]</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2151"><Contract id>29038</Contract id><Reference>Project_5296 ITT_7284</Reference><Name>A new Council for North Yorkshire - Local Government Reorganisation Support 3of4</Name><Description>Consultancy support during the LGR process</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-12-13 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>5000000</Value><Status>Contract closed</Status><Org no>BG791788859</Org no><Supplier>KPMG LLP</Supplier><Supplier owner>Matt  Collins</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>27</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>27</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-12-13</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>KPMG</[Suppliers]><[Public notes]>This is 1 of 4 successful suppliers</[Public notes]><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2152"><Contract id>29558</Contract id><Reference>DN348333</Reference><Name>Vehicle Telematics</Name><Description>Provides vehicle tracking data for NYCC, Yorwaste and NY Highways vehicles.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-11-01 00:00:00</Start date><End date>2024-10-31 00:00:00</End date><Value>313852</Value><Status>Contract awarded</Status><Org no>04643588</Org no><Supplier>Inseego Ltd</Supplier><Supplier owner>Richard  Lumb</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>01/11/2021 - 31/10/202201/11/2022 - 31/10/2024</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Ctrack Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="2153"><Contract id>29724</Contract id><Reference>DN532476</Reference><Name>Radio Maintenance 21-22</Name><Description>The purpose of this system is to ensure that the Highways Department have emergency communication lines throughout the winter maintenance period ensuring all planned/routine maintenance can be carried out efficiently. Additionally, the Council also hires out both hand held units to Ryedale District Council, and vehicle mounted units to Ringway Infrastructure Services to their gritting fleet for which an income is received.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-04-01 00:00:00</Start date><End date>2022-03-31 00:00:00</End date><Value>34459.75</Value><Status>Contract closed</Status><Org no>176 4253 94</Org no><Supplier>Cygnal Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>0</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2154"><Contract id>29758</Contract id><Reference>DN286540</Reference><Name>Provision of a Carers Breaks Sitting Service</Name><Description>Lot 1 Harrogate and Craven</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-04-01 00:00:00</Start date><End date>2023-09-30 00:00:00</End date><Value>473050</Value><Status>Contract closed</Status><Org no>3054273</Org no><Supplier>The Carers' Resource</Supplier><Supplier owner>Sam  Dawson</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer] xsi:nil="true" /><[Display until date]>2023-03-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>24 months + 6 months</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2155"><Contract id>29892</Contract id><Reference>DN358533</Reference><Name>Catering Traded Service Stock Ordering System</Name><Description>The contract is for the provision of a kitchen management system which is used by NYES Catering. The system is used to manage the day to day operations in the kitchens.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-09-01 00:00:00</Start date><End date>2023-02-28 00:00:00</End date><Value>661539</Value><Status>Contract closed</Status><Org no>803814742</Org no><Supplier>ParentPay Limited</Supplier><Supplier owner>Clint  Wilson</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2023-02-28</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>30</[Total option to extend (months)]><[Total contract period (months)]>54</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Taken No. of Ext.]>3</[Taken No. of Ext.]><[Taken Extension details]>OTE 1: 01 September 2020 - 31 August 2021OTE 2: 01 September 2021 - 31 August 2022OTE 3: 01 September 2022 - 28 February 2023</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>PARENTPAY LIMITED</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-02-28</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2156"><Contract id>30744</Contract id><Reference>50204</Reference><Name>Sleights C of E Primary School PCU Replacements</Name><Description>Refurbishment of existing toilet areas and internal alterations.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-04-12 00:00:00</Start date><End date>2022-08-19 00:00:00</End date><Value>749709.12</Value><Status>Contract closed</Status><Org no>402706</Org no><Supplier>Walter Thompson (Contractors) Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2157"><Contract id>33184</Contract id><Reference>52624</Reference><Name>Corporate Banking Agreement</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2020-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>180388</Value><Status>Contract closed</Status><Org no>01026167</Org no><Supplier>Barclays Bank PLC - Public Sector Team</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-04-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Barclays Bank Plc</[Suppliers]><[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" /></row>
<row _id="2158"><Contract id>34152</Contract id><Reference>55913</Reference><Name>Social Worker Apprenticeship</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2022-02-01 00:00:00</Start date><End date>2026-01-31 00:00:00</End date><Value>92000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>The Open University</Supplier><Supplier owner>Alastair    Middleton</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2026-01-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-01-31</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>The Open University</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2159"><Contract id>35658</Contract id><Reference>53561</Reference><Name>AREA 3 TENDER PACKAGE 3 - LANDSLIPS (1)</Name><Description>The works comprise a package of landslip repairs, layby/passing place construction, carriageway and footway reconstruction with edging kerbs, and renewing selected ironworks.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-08-01 00:00:00</Start date><End date>2022-11-13 00:00:00</End date><Value>229552.76</Value><Status>Contract closed</Status><Org no>Wilf Noble Construction &amp; Plant Hire Ltd</Org no><Supplier>Wilf Noble Construction &amp; Plant Hire Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-07-26</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>NY Highways Limited</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Wilf Noble Construction &amp; Plant Hire Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>03996615</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2160"><Contract id>36492</Contract id><Reference>Grounds Maintenance Services (Selby, Harrogate, Craven)</Reference><Name>Grounds Maintenance Services Corporate Property (Selby, Craven, Harrogate)</Name><Description>A specialist supplier to undertake a range of grounds maintenance services across North Yorkshire County Council's corporate property portfolio within the Craven, Selby and Harrogate areas.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-10-01 00:00:00</Start date><End date>2026-03-31 00:00:00</End date><Value>300000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Nurture Landscapes Ltd</Supplier><Supplier owner>Andrew   Williams</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2026-03-31</[Display until date]><[Initial contract period (months)]>18</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>42</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>Two x 12 month optional extensions</[Taken Extension details]><[Awarded date]>2022-09-13</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Nurture Landscapes Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>03523868</[Company Registration Number]><[Ultimate End Date]>2026-03-31</[Ultimate End Date]><[Department]>N/A</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2161"><Contract id>39200</Contract id><Reference>54611</Reference><Name>Area 3 Tender Package 4 – Landslips</Name><Description>Littlebeck Bank - Carriageway landslip repairs Carr Lane Folkton - Carriageway Reconstruction and RepairsParkfield Close, Scarborough – Edge of Footway Reconstruction and Footway Repairs</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-08-19 00:00:00</Start date><End date>2022-11-04 00:00:00</End date><Value>265656.95</Value><Status>Contract closed</Status><Org no>Wilf Noble Construction &amp; Plant Hire Ltd</Org no><Supplier>Wilf Noble Construction &amp; Plant Hire Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2162"><Contract id>40888</Contract id><Reference>52107</Reference><Name>Anti-Virus - Schools ICT</Name><Description>The provision of Anti-Virus Protection</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-06-24 00:00:00</Start date><End date>2025-06-23 00:00:00</End date><Value>165000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-06-23</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-05-03</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>Pheonix Software Limited. Bytes House Randalls Way, Leatherhead, Surrey , KT22 7TW</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Pheonix Software Limited. Bytes House Randalls Way, Leatherhead, Surrey , KT22 7TW</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>02548628</[Company Registration Number]><[Ultimate End Date]>2025-06-23</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="2163"><Contract id>22238</Contract id><Reference>DN536303</Reference><Name>Technical and Planning Advisor for Allerton Waste Recovery Park Public-Private Partnership</Name><Description>North Yorkshire County Council (working in partnership with City of York Council) are seeking to procure external advice to provide expert technical and contractual support to the Council's Waste Management Team, in relation to the management of the Allerton Waste Recovery Park Public Private Partnership Contract (‘PPP Contract’) with Amey PLC. Allerton Waste Recovery Park has been operational since 1 March 2018.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-05-01 00:00:00</Start date><End date>2025-04-30 00:00:00</End date><Value>400000</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>Jacobs UK Ltd</Supplier><Supplier owner>Huw  James</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-04-30</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/05/24 - 30/04/25</[Taken Extension details]><[Awarded date]>2024-02-14</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Jacobs U.K. Limited (02594504)|Keith Corden|SE1 2Q</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-04-30</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2164"><Contract id>22240</Contract id><Reference>DN520757</Reference><Name>Desk Booking System</Name><Description>The Covid-19 pandemic has required a significant change in the management of office workspaces, including through the implementation of the Covid-19 Secure Guidelines, to ensure the continued health and safety of those staff and other building users who do continue to utilise offices. Although it is intended that the majority of the Council’s staff will continue to work from home during the remaining period of the pandemic, an effective desk booking system will contribute to the management of sa</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-02-10 00:00:00</Start date><End date>2024-02-09 00:00:00</End date><Value>90305</Value><Status>Contract closed</Status><Org no>GB236 6821 93</Org no><Supplier>NFS Technology Group Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-02-09</[Display until date]><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-02-09</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>NFS Hospitality UK Limited (4634959)|Peter Carter|SG13 7N</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2022-02-09</[Ultimate End Date]><[Department]>NYCC / Place - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2165"><Contract id>22247</Contract id><Reference>DN560907</Reference><Name>Postal Services - Collection and Delivery of Letters, Large Letters and Parcels</Name><Description>North Yorkshire County Council are a member of a collaborative procurement group for postal services. The group is made up of 26 authorities with YPO acting as the lead authority, closely supported by Kirklees Council. The bulk of services required are the collection and mailing (in various forms) of standard letters and parcels, with provision for other more niche services including undelivered mail, irregular and bespoke items, tracking features, as well as consumable equipment (labels, bags</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-08-09 00:00:00</Start date><End date>2025-08-08 00:00:00</End date><Value>580000</Value><Status>Contract awarded</Status><Org no>04417047</Org no><Supplier>Whistl UK Ltd</Supplier><Supplier owner>Zoe  Brooker</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2023-08-08</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>09/08/2023 - 08/08/2025</[Taken Extension details]><[Awarded date]>2021-07-28</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>postal, services, courier, letters</[Keywords]><[Suppliers]>Whistl UK Limited (04417047)|Chris McElwee|SL7 1T</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2023-08-08</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2166"><Contract id>22256</Contract id><Reference>DN539319</Reference><Name>Careers Enterprise Company Enterprise Advisor Network in York and North Yorkshire</Name><Description>This is a contract for a Service Provider to work with York and North Yorkshire Skills and Employability Board to deliver a York and North Yorkshire Enterprise Adviser Network and Careers Hub.The contract is to maintain the Careers Enterprise Company (CEC) Careers Hub and Enterprise Advisor Network (EAN) in York and North Yorkshire.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-06-23 00:00:00</Start date><End date>2024-08-31 00:00:00</End date><Value>1700000</Value><Status>Contract awarded</Status><Org no>NYBEP Ltd</Org no><Supplier>NYBEP Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2023-08-31</[Display until date]><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>First EXT: 01/09/2022 - 31/08/2023Second EXT: 01/09/2023 - 31/08/2024</[Taken Extension details]><[Awarded date]>2021-09-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>North Yorkshire Business and Education Partnership Limited (NYBEP)Innovation CentreInnovation WayHeslingtonYork YO10 5DG</[Participating organisations]><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Careers Enterprise</[Keywords]><[Suppliers]>North Yorkshire Business and Education Partnership Limited (NYBEP)Innovation CentreInnovation WayHeslingtonYork YO10 5DG</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>04126134</[Company Registration Number]><[Ultimate End Date]>2023-08-31</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>Yes</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="2167"><Contract id>33128</Contract id><Reference>52510</Reference><Name>Local Government Reorganisation Treasury Management Services</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2022-04-05 00:00:00</Start date><End date>2023-03-31 00:00:00</End date><Value>54500</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2023-03-31</[Display until date]><[Initial contract period (months)]>11</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>11</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-05-04</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Link Treasury Services Limited</[Suppliers]><[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" /></row>
<row _id="2168"><Contract id>33185</Contract id><Reference>End Point Assessments</Reference><Name>Apprenticeship End Point Assessments</Name><Description>The provision of End Point Assessments for various Apprenticeship standards.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-08-01 00:00:00</Start date><End date>2024-07-31 00:00:00</End date><Value>60000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>NCFE</Supplier><Supplier owner>Sacha   Finkle</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-07-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-07-26</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords]>end, point, assessments</[Keywords]><[Suppliers]>NCFE</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>02896700</[Company Registration Number]><[Ultimate End Date]>2026-07-31</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2169"><Contract id>33294</Contract id><Reference>51363</Reference><Name>Smoking Cessation Quit Manager</Name><Description>framework via Bionical</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-11-01 00:00:00</Start date><End date>2026-10-31 00:00:00</End date><Value>57502.6</Value><Status>Contract awarded</Status><Org no>2579852</Org no><Supplier>Insight Direct (UK) Ltd</Supplier><Supplier owner>Kate  Brierley</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2026-10-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>OTE 1: 12 months 01 November 2024 - 31 October 2025</[Taken Extension details]><[Awarded date]>2021-10-31</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Insight Direct Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Public Health</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2170"><Contract id>26583</Contract id><Reference>DN189839</Reference><Name>Extra Care Housing and Regeneration Programme</Name><Description>The Framework will allow the Council or a Contracting Authority to commission extra care housing developments and associated services through a single end to end process. The appointed Framework Providers will have the capacity, expertise and responsibility for delivering (or leading collaborative arrangements with other organisations to deliver) the following:Site identification and acquisitionDesign and buildFinanceScheme operation and service delivery</Description><Contract owner>Procurement  Team</Contract owner><Start date>2015-09-25 00:00:00</Start date><End date>2025-09-24 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>Framework agreement</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>72</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Listed in framework documents</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Lovell Later Living(formerly Ashley House)"Vistry(formerly Galliford Try)"Housing 21Equans (Engie)Places for PeopleYour Housing Group</[Suppliers]><[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" /></row>
<row _id="2171"><Contract id>26588</Contract id><Reference>DN189839</Reference><Name>Extra Care Housing and Regeneration Programme</Name><Description>The Framework will allow the Council or a Contracting Authority to commission extra care housing developments and associated services through a single end to end process. The appointed Framework Providers will have the capacity, expertise and responsibility for delivering (or leading collaborative arrangements with other organisations to deliver) the following:Site identification and acquisitionDesign and buildFinanceScheme operation and service delivery</Description><Contract owner>Procurement  Team</Contract owner><Start date>2015-09-25 00:00:00</Start date><End date>2025-09-24 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>1738371</Org no><Supplier>EQUANS REGENERATION LIMITED</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>72</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Listed in framework documents</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Lovell Later Living(formerly Ashley House)"Vistry(formerly Galliford Try)"Housing 21Equans (Engie)Places for PeopleYour Housing Group</[Suppliers]><[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" /></row>
<row _id="2172"><Contract id>26584</Contract id><Reference>DN189839</Reference><Name>Extra Care Housing and Regeneration Programme</Name><Description>The Framework will allow the Council or a Contracting Authority to commission extra care housing developments and associated services through a single end to end process. The appointed Framework Providers will have the capacity, expertise and responsibility for delivering (or leading collaborative arrangements with other organisations to deliver) the following:Site identification and acquisitionDesign and buildFinanceScheme operation and service delivery</Description><Contract owner>Procurement  Team</Contract owner><Start date>2015-09-25 00:00:00</Start date><End date>2025-09-24 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>00800384</Org no><Supplier>Vistry Partnerships (Yorkshire) Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>72</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Listed in framework documents</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Lovell Later Living(formerly Ashley House)"Vistry(formerly Galliford Try)"Housing 21Equans (Engie)Places for PeopleYour Housing Group</[Suppliers]><[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" /></row>
<row _id="2173"><Contract id>26586</Contract id><Reference>DN189839</Reference><Name>Extra Care Housing and Regeneration Programme</Name><Description>The Framework will allow the Council or a Contracting Authority to commission extra care housing developments and associated services through a single end to end process. The appointed Framework Providers will have the capacity, expertise and responsibility for delivering (or leading collaborative arrangements with other organisations to deliver) the following:Site identification and acquisitionDesign and buildFinanceScheme operation and service delivery</Description><Contract owner>Procurement  Team</Contract owner><Start date>2015-09-25 00:00:00</Start date><End date>2025-09-24 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>L0055</Org no><Supplier>Housing 21</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>72</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Listed in framework documents</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Lovell Later Living(formerly Ashley House)"Vistry(formerly Galliford Try)"Housing 21Equans (Engie)Places for PeopleYour Housing Group</[Suppliers]><[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" /></row>
<row _id="2174"><Contract id>26585</Contract id><Reference>DN189839</Reference><Name>Extra Care Housing and Regeneration Programme</Name><Description>The Framework will allow the Council or a Contracting Authority to commission extra care housing developments and associated services through a single end to end process. The appointed Framework Providers will have the capacity, expertise and responsibility for delivering (or leading collaborative arrangements with other organisations to deliver) the following:Site identification and acquisitionDesign and buildFinanceScheme operation and service delivery</Description><Contract owner>Procurement  Team</Contract owner><Start date>2015-09-25 00:00:00</Start date><End date>2025-09-24 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>705 3525 570</Org no><Supplier>Lovell Later Living LLP</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>72</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Listed in framework documents</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Lovell Later Living(formerly Ashley House)"Vistry(formerly Galliford Try)"Housing 21Equans (Engie)Places for PeopleYour Housing Group</[Suppliers]><[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" /></row>
<row _id="2175"><Contract id>26587</Contract id><Reference>DN189839</Reference><Name>Extra Care Housing and Regeneration Programme</Name><Description>The Framework will allow the Council or a Contracting Authority to commission extra care housing developments and associated services through a single end to end process. The appointed Framework Providers will have the capacity, expertise and responsibility for delivering (or leading collaborative arrangements with other organisations to deliver) the following:Site identification and acquisitionDesign and buildFinanceScheme operation and service delivery</Description><Contract owner>Procurement  Team</Contract owner><Start date>2015-09-25 00:00:00</Start date><End date>2025-09-24 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>LH3926</Org no><Supplier>Places for People Living Plus</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>72</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Listed in framework documents</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Lovell Later Living(formerly Ashley House)"Vistry(formerly Galliford Try)"Housing 21Equans (Engie)Places for PeopleYour Housing Group</[Suppliers]><[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" /></row>
<row _id="2176"><Contract id>26589</Contract id><Reference>DN189839</Reference><Name>Extra Care Housing and Regeneration Programme</Name><Description>The Framework will allow the Council or a Contracting Authority to commission extra care housing developments and associated services through a single end to end process. The appointed Framework Providers will have the capacity, expertise and responsibility for delivering (or leading collaborative arrangements with other organisations to deliver) the following:Site identification and acquisitionDesign and buildFinanceScheme operation and service delivery</Description><Contract owner>Procurement  Team</Contract owner><Start date>2015-09-25 00:00:00</Start date><End date>2025-09-24 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Your Housing Group</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>72</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>Listed in framework documents</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Lovell Later Living(formerly Ashley House)"Vistry(formerly Galliford Try)"Housing 21Equans (Engie)Places for PeopleYour Housing Group</[Suppliers]><[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" /></row>
<row _id="2177"><Contract id>33912</Contract id><Reference>48922</Reference><Name>Traded Service Online Communications Platform</Name><Description>The Council has awarded a contract for the provision of a Traded Service Online Communications Platform. The contract is for a period of 3 years with x2 options to extend for a further period of 2 years (3+1+1).</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>79001</Value><Status>Contract awarded</Status><Org no>01428210</Org no><Supplier>Specialist Computer Centres (SCC)</Supplier><Supplier owner>SCC  Leadmanagement</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-03-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>OTE 1: 01 April 2025 - 31 March 2026OTE 2: 01 April 2026 - 31 March 2027</[Taken Extension details]><[Awarded date]>2022-01-26</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>SCC</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-03-31</[Ultimate End Date]><[Department]>Technology</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="2178"><Contract id>34171</Contract id><Reference>52172</Reference><Name>Thirlby Bridge Maintenance &amp; Paint Works</Name><Description>Thirlby Bridge, Thirlby Village, Hambleton, North Yorkshire, YO7 2DJ  Repainting of steel beams and parapets, concrete repair works and replacement of approach fencing.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-06-20 00:00:00</Start date><End date>2022-07-01 00:00:00</End date><Value>17684</Value><Status>Contract closed</Status><Org no>3495743</Org no><Supplier>Hankinson Limited</Supplier><Supplier owner>Shannon  Wilson</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-05-19</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2179"><Contract id>34289</Contract id><Reference>52548</Reference><Name>21037 18: Risedale Community College and Wavell Community Junior School Roofing Works</Name><Description>Risedale Community College, Hipswell, Catterick Garrison, DL9 4BD and Wavell Community Junior School, Wavell Road, Catterick Garrison, DL9 3BJ  Renew flat roof to science block at Risedale Community College and flat and pitched roof areas above rooms 22-36 at Wavell Community Junior School.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-06-21 00:00:00</Start date><End date>2022-09-02 00:00:00</End date><Value>468354.5</Value><Status>Contract closed</Status><Org no>402706</Org no><Supplier>Walter Thompson (Contractors) Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2180"><Contract id>34891</Contract id><Reference>52136</Reference><Name>Selby Area 7 – Carriageway Surfacing Package 1: 2022/23</Name><Description>5 locations; Abbots Road Selby; Wighill Lane cul de sac Tadcaster; A659 Wighill crossroads Tadcaster; B1223/1/20 Wistow Road Selby; George Terrace Barlby.  Carriageway planing and surfacing; inlay patching plus the reconstruction of 2no. footpaths - adjustments to existing ironwork and replacing road markings:</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-07-01 00:00:00</Start date><End date>2022-08-31 00:00:00</End date><Value>208965.49</Value><Status>Contract closed</Status><Org no>599080690</Org no><Supplier>Lane Rental Services Limited</Supplier><Supplier owner>Eliot  Dearing</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2181"><Contract id>35025</Contract id><Reference>Wisdom</Reference><Name>Support and Maintenance Services for Electronic Document Record Management System</Name><Description>Support and maintenance services for Wisdom - electronic document and records management system.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-09-01 00:00:00</Start date><End date>2024-08-31 00:00:00</End date><Value>135000</Value><Status>Contract closed</Status><Org no>722 4713 55</Org no><Supplier>Daisy Corporate Services Trading Limited</Supplier><Supplier owner>Bid  Team</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-08-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-08-29</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Daisy Corporate Services Trading Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>02888250</[Company Registration Number]><[Ultimate End Date]>2024-08-31</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2182"><Contract id>35668</Contract id><Reference>51037</Reference><Name>HORSA Replacement at Pickhill Church of England Primary School</Name><Description>Replacement of Existing HORSA – Existing building houses a working kitchen and dining hall, new is to provide a working kitchen and dining hall for 40 places 36m2. This is to be a prefabricated unit so that it can be dismantled and moved if required.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-08-15 00:00:00</Start date><End date>2022-11-18 00:00:00</End date><Value>526598.25</Value><Status>Contract closed</Status><Org no>402706</Org no><Supplier>Walter Thompson (Contractors) Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>3</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Walter Thompson (Contractors) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>00402706</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2183"><Contract id>28237</Contract id><Reference>Project_5296 ITT_7284</Reference><Name>A new Council for North Yorkshire - Local Government Reorganisation Support 1of4</Name><Description>Consultancy support during the LGR process</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-12-13 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>5000000</Value><Status>Contract closed</Status><Org no>OC303525</Org no><Supplier>PricewaterhouseCoopers LLP</Supplier><Supplier owner>PwC UK Tenders  Catherine Hurl</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>27</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>27</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-12-13</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>PWC</[Suppliers]><[Public notes]>This is 1 of 4 successful suppliers</[Public notes]><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-03-31</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2184"><Contract id>29039</Contract id><Reference>Legal Advice Waste PPP Contract</Reference><Name>Legal Advice Waste PPP Contract</Name><Description>The 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.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-03-14 00:00:00</Start date><End date>2025-03-13 00:00:00</End date><Value>300000</Value><Status>Contract awarded</Status><Org no>OC342432</Org no><Supplier>Ashfords LLP</Supplier><Supplier owner>Annette  Miller</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-03-13</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>14/03/24 - 13/03/25</[Taken Extension details]><[Awarded date]>2023-10-31</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Ashfords LLP</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>OC342432</[Company Registration Number]><[Ultimate End Date]>2025-03-13</[Ultimate End Date]><[Department]>Waste</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2185"><Contract id>29725</Contract id><Reference>DN544710</Reference><Name>Fuel Cards</Name><Description>Provision to cards used by Council staff to purchase fuel for fleet and pool vehicles.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-05-31 00:00:00</Start date><End date>2024-03-22 00:00:00</End date><Value>2000000</Value><Status>Contract closed</Status><Org no>Allstar Business Solutions Ltd</Org no><Supplier>Allstar Business Solutions Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>10</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>34</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>First and only extension taken in March 2022 for 24 months</[Taken Extension details]><[Awarded date]>2022-03-01</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2186"><Contract id>29741</Contract id><Reference>DN386609</Reference><Name>Provision of Support Services to the North Yorkshire Parents and Carers</Name><Description>Provision of Support Services to the North Yorkshire Parents and Carers</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>165600</Value><Status>Contract awarded</Status><Org no>Community First Yorkshire</Org no><Supplier>Community First Yorkshire</Supplier><Supplier owner>Cleo  Mayhall</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-03-31</[Display until date]><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>Extension 1: 01/04/2021-31/03/2022Extension 2: 01/04/2022 - 31/03/2025</[Taken Extension details]><[Awarded date]>2020-04-01</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations]>Contract Novated to Parent Carer Voice North Yorkshire</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords]>NYPACT</[Keywords]><[Suppliers]>Parent Carer Voice North Yorkshire, PO Box 116, Malton, YO17 1DS</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>Charity Number 1201947</[Company Registration Number]><[Ultimate End Date]>2025-03-31</[Ultimate End Date]><[Department]>Social Care</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2187"><Contract id>49312</Contract id><Reference>DN566551</Reference><Name>Provision of Water, Wastewater and Ancillary Services</Name><Description>Provision of Water, Wastewater and Ancillary Services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-09-01 00:00:00</Start date><End date>2023-08-31 00:00:00</End date><Value>36100</Value><Status>Contract closed</Status><Org no>SC475583</Org no><Supplier>Castle Water Limited</Supplier><Supplier owner>Conor  Kearney</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Ryedale District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2021-05-04</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Castle Water Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2188"><Contract id>49328</Contract id><Reference>DN TBC</Reference><Name>S75 PARTNERSHIP AGREEMENT  For the creation of shared planning and commissioning arrangements for Health Care, Public Health and Adult Social Care Service in the geography of Harrogate</Name><Description>To deliver an integrated operating model that brings together community health and social care services for adults in Harrogate. Services will be aligned to defined primary care networks to create an enhanced local offer that delivers benefit for the population through maximising the local resource and assets.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-09-30 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-03-31</[Display until date]><[Initial contract period (months)]>30</[Initial contract period (months)]><[Total option to extend (months)]>90</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>6</[Available No. of Ext.]><[Taken No. of Ext.]>3</[Taken No. of Ext.]><[Taken Extension details]>EXT 1: 01/04/2022 - 31/03/2023EXT 2: 01/04/2023 - 31/03/2024EXT 3: 01/04/2024 - 31/03/2025</[Taken Extension details]><[Awarded date]>2019-09-30</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations]>Harrogate and District NHS Foundation Trust</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords]>Section 75</[Keywords]><[Suppliers]>Harrogate and District NHS Foundation Trust</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-03-31</[Ultimate End Date]><[Department]>Adult Social care</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2189"><Contract id>49344</Contract id><Reference>DN573249</Reference><Name>Replacement of Main Entrance Doors at Thornborough Hall Gardens</Name><Description>Renew the existing ground floor and lower ground floor doors at Thornborough Hall Gardens. The Council wishes to procure the services of an innovative automatic door manufacture to design &amp; install two fully automatic sliding doors at Thornborough Hall Gardens.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-01-10 00:00:00</Start date><End date>2025-01-10 00:00:00</End date><Value>16500</Value><Status>Contract awarded</Status><Org no>08773642</Org no><Supplier>DT Services Hull LTD</Supplier><Supplier owner>David  Pinkney</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Richmondshire District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2022-01-10</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>DT Services Hull LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2190"><Contract id>49362</Contract id><Reference>DN443108</Reference><Name>Void Property Repairs for Richmondshire District Council</Name><Description>Void Property Repairs for Richmondshire District Council</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-08-01 00:00:00</Start date><End date>2024-07-31 00:00:00</End date><Value>600000</Value><Status>Contract closed</Status><Org no>2651873</Org no><Supplier>Kier Services Limited</Supplier><Supplier owner>Matthew  Bull</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Richmondshire District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>1st extension 01/08/2022 - 31/07/2023 2nd extension 01/08/2023 - 31/07/2024</[Taken Extension details]><[Awarded date]>2020-02-26</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Kier Services Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2191"><Contract id>49378</Contract id><Reference>DN401428</Reference><Name>e-Learning System for Richmondshire District Council</Name><Description>e-Learning System for Richmondshire District Council</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-05-20 00:00:00</Start date><End date>2024-05-19 00:00:00</End date><Value>10000</Value><Status>Contract awarded</Status><Org no>9270577</Org no><Supplier>flick learning Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Richmondshire District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2019-05-14</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>flick learning Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2192"><Contract id>49394</Contract id><Reference>45024</Reference><Name>Supply and Install of Stair Lifts and Lifting Equipment for Richmondshire District Council</Name><Description>SUPPLY OF PRODUCTS AND SERVICES UNDER THE STAIRLIFTS AND LIFTING EQUIPMENT FRAMEWORK CONSORTIUM PROCUREMENT</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-07-01 00:00:00</Start date><End date>2024-06-30 00:00:00</End date><Value>50000</Value><Status>Contract closed</Status><Org no>04992349</Org no><Supplier>Prism UK Medical Ltd</Supplier><Supplier owner>Jenn  Lucraft</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Richmondshire District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01.07.22 - 30.06.23</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Prism UK Medical Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2193"><Contract id>49428</Contract id><Reference>SDC2018 003</Reference><Name>Annual Valuations</Name><Description>Annual Valuations</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-04-01 00:00:00</Start date><End date>2023-09-30 00:00:00</End date><Value>5750</Value><Status>Contract closed</Status><Org no>10385861</Org no><Supplier>Align Property Partners</Supplier><Supplier owner>mark r hall</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Align Property Partners</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2194"><Contract id>49444</Contract id><Reference>SDC2021 023</Reference><Name>Personal Protective Equipment and Corporate Workwear - ESPO 144-19</Name><Description>Personal Protective Equipment and Corporate Workwear - ESPO 144-19</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-02-01 00:00:00</Start date><End date>2024-01-31 00:00:00</End date><Value>7902</Value><Status>Contract closed</Status><Org no>217124496</Org no><Supplier>SMI Group Ltd</Supplier><Supplier owner>Giles  Prisgrove</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-01-11</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>SMI Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2195"><Contract id>49244</Contract id><Reference>PRO152</Reference><Name>Sanitary Services</Name><Description>Supply and demand on washroom dryer,  waste bins etc.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-11-01 00:00:00</Start date><End date>2023-10-31 00:00:00</End date><Value>16667.58</Value><Status>Contract closed</Status><Org no>Company reg. 3811260  VAT no.</Org no><Supplier>PHS Group</Supplier><Supplier owner>Steve  Bowe</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Craven District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords]>Sanitary</[Keywords]><[Suppliers]>PHS Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2196"><Contract id>49294</Contract id><Reference>DN498317</Reference><Name>Building Project Management</Name><Description>Building Project Management</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-03-18 00:00:00</Start date><End date>2024-03-17 00:00:00</End date><Value>770000</Value><Status>Contract awarded</Status><Org no>10385861</Org no><Supplier>Align Property Partners</Supplier><Supplier owner>mark r hall</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Ryedale District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>108</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-03-10</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Align Property Partners</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2197"><Contract id>22413</Contract id><Reference>DN486644</Reference><Name>Social Worker(Degree) Apprenticeship</Name><Description>Social Worker(Degree) Apprenticeship</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-10-01 00:00:00</Start date><End date>2023-09-30 00:00:00</End date><Value>92000</Value><Status>Contract closed</Status><Org no>GB 650 7489 18</Org no><Supplier>THE OPEN UNIVERSITY</Supplier><Supplier owner>David  Dentith</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2023-09-30</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-07-09</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Apprenticeships</[Keywords]><[Suppliers]>The Open University (0000391RC)|Alastair Middleton|MK7 6A</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2023-09-30</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2198"><Contract id>23894</Contract id><Reference>DN366165</Reference><Name>Dementia Support and Advice Services</Name><Description>Dementia Support and Advice Services</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-04-01 00:00:00</Start date><End date>2029-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>Framework agreement</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2029-03-31</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>72</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/04/2023 - 31/03/2025</[Taken Extension details]><[Awarded date]>2019-01-28</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Dementia, Support</[Keywords]><[Suppliers]>Dementia Forward (8010259)|Jill Quinn|HG4 1L</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2029-03-31</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="2199"><Contract id>26173</Contract id><Reference>DN366165</Reference><Name>Dementia Support and Advice Services</Name><Description>Dementia Support and Advice Services</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-04-01 00:00:00</Start date><End date>2029-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>_Dementia Forward_</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2029-03-31</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>72</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/04/2023 - 31/03/2025</[Taken Extension details]><[Awarded date]>2019-01-28</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Dementia, Support</[Keywords]><[Suppliers]>Dementia Forward (8010259)|Jill Quinn|HG4 1L</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2029-03-31</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="2200"><Contract id>23901</Contract id><Reference>DN416916</Reference><Name>Book and Media Library Supplies</Name><Description>The supply and servicing of material for the Authority's library network; specifically adult fiction and non-fiction books; children’s books; music, CDs and DVDs and reference standing orders.  It also covers the material for community-managed libraries within North Yorkshire.This is a call off from an ESPO framework agreement (Library Stock 376f) and was procured externally via STaR Shared Procurement Service.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-06-01 00:00:00</Start date><End date>2022-05-31 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>Framework agreement</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2022-05-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2019-05-31</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>library, materials, books</[Keywords]><[Suppliers]>Askews and Holts Library Services Ltd. (2745298)|Andy Holland|PR1 1SY_x000D_Bertram Library Services (6849888)|Adrian Warner;Heather Sherman;Louise Harvey;Sarah Simpson|NR7 0WF_x000D_Peters Ltd (2452340)|Ray Dyer|B5 6RJ_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2022-05-31</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2201"><Contract id>26136</Contract id><Reference>DN416916</Reference><Name>Book and Media Library Supplies</Name><Description>The supply and servicing of material for the Authority's library network; specifically adult fiction and non-fiction books; children’s books; music, CDs and DVDs and reference standing orders.  It also covers the material for community-managed libraries within North Yorkshire.This is a call off from an ESPO framework agreement (Library Stock 376f) and was procured externally via STaR Shared Procurement Service.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-06-01 00:00:00</Start date><End date>2022-05-31 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no>2745298</Org no><Supplier>Askews and Holts Library Services Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2022-05-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2019-05-31</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>library, materials, books</[Keywords]><[Suppliers]>Askews and Holts Library Services Ltd. (2745298)|Andy Holland|PR1 1SY_x000D_Bertram Library Services (6849888)|Adrian Warner;Heather Sherman;Louise Harvey;Sarah Simpson|NR7 0WF_x000D_Peters Ltd (2452340)|Ray Dyer|B5 6RJ_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2022-05-31</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2202"><Contract id>26138</Contract id><Reference>DN416916</Reference><Name>Book and Media Library Supplies</Name><Description>The supply and servicing of material for the Authority's library network; specifically adult fiction and non-fiction books; children’s books; music, CDs and DVDs and reference standing orders.  It also covers the material for community-managed libraries within North Yorkshire.This is a call off from an ESPO framework agreement (Library Stock 376f) and was procured externally via STaR Shared Procurement Service.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-06-01 00:00:00</Start date><End date>2022-05-31 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Bertram Library Services</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2022-05-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2019-05-31</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>library, materials, books</[Keywords]><[Suppliers]>Askews and Holts Library Services Ltd. (2745298)|Andy Holland|PR1 1SY_x000D_Bertram Library Services (6849888)|Adrian Warner;Heather Sherman;Louise Harvey;Sarah Simpson|NR7 0WF_x000D_Peters Ltd (2452340)|Ray Dyer|B5 6RJ_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2022-05-31</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2203"><Contract id>26137</Contract id><Reference>DN416916</Reference><Name>Book and Media Library Supplies</Name><Description>The supply and servicing of material for the Authority's library network; specifically adult fiction and non-fiction books; children’s books; music, CDs and DVDs and reference standing orders.  It also covers the material for community-managed libraries within North Yorkshire.This is a call off from an ESPO framework agreement (Library Stock 376f) and was procured externally via STaR Shared Procurement Service.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-06-01 00:00:00</Start date><End date>2022-05-31 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no>2452340</Org no><Supplier>Peters Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2022-05-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2019-05-31</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>library, materials, books</[Keywords]><[Suppliers]>Askews and Holts Library Services Ltd. (2745298)|Andy Holland|PR1 1SY_x000D_Bertram Library Services (6849888)|Adrian Warner;Heather Sherman;Louise Harvey;Sarah Simpson|NR7 0WF_x000D_Peters Ltd (2452340)|Ray Dyer|B5 6RJ_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2022-05-31</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2204"><Contract id>23916</Contract id><Reference>DN330011</Reference><Name>Community-based Wellbeing &amp; Prevention Support</Name><Description>Community-based Wellbeing &amp; Prevention Support</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-10-01 00:00:00</Start date><End date>2026-09-30 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>Framework agreement</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2026-09-30</[Display until date]><[Initial contract period (months)]>96</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>96</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2018-07-05</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>prevention, health, social, wellbeing, community, support</[Keywords]><[Suppliers]>Age UK North Yorkshire &amp; Darlington (6817492)|VCS registration:  1128377|James Dobson|DL1 5SX_x000D_Age UK Selby District (1139928)|Jackie Mook|YO8 4EQ_x000D_Carers Plus Yorkshire Limited (3042108)|Elizabeth McPherson|Yo13 9AJ_x000D_Harrogate and Ripon CVS (7760477)|Angela Jones|HG1 5RR_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2026-09-30</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2205"><Contract id>26035</Contract id><Reference>DN330011</Reference><Name>Community-based Wellbeing &amp; Prevention Support</Name><Description>Community-based Wellbeing &amp; Prevention Support</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-10-01 00:00:00</Start date><End date>2026-09-30 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Harrogate and Ripon CVS</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2026-09-30</[Display until date]><[Initial contract period (months)]>96</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>96</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2018-07-05</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>prevention, health, social, wellbeing, community, support</[Keywords]><[Suppliers]>Age UK North Yorkshire &amp; Darlington (6817492)|VCS registration:  1128377|James Dobson|DL1 5SX_x000D_Age UK Selby District (1139928)|Jackie Mook|YO8 4EQ_x000D_Carers Plus Yorkshire Limited (3042108)|Elizabeth McPherson|Yo13 9AJ_x000D_Harrogate and Ripon CVS (7760477)|Angela Jones|HG1 5RR_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2026-09-30</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2206"><Contract id>26033</Contract id><Reference>DN330011</Reference><Name>Community-based Wellbeing &amp; Prevention Support</Name><Description>Community-based Wellbeing &amp; Prevention Support</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-10-01 00:00:00</Start date><End date>2026-09-30 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Age UK Selby District</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2026-09-30</[Display until date]><[Initial contract period (months)]>96</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>96</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2018-07-05</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>prevention, health, social, wellbeing, community, support</[Keywords]><[Suppliers]>Age UK North Yorkshire &amp; Darlington (6817492)|VCS registration:  1128377|James Dobson|DL1 5SX_x000D_Age UK Selby District (1139928)|Jackie Mook|YO8 4EQ_x000D_Carers Plus Yorkshire Limited (3042108)|Elizabeth McPherson|Yo13 9AJ_x000D_Harrogate and Ripon CVS (7760477)|Angela Jones|HG1 5RR_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2026-09-30</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2207"><Contract id>26032</Contract id><Reference>DN330011</Reference><Name>Community-based Wellbeing &amp; Prevention Support</Name><Description>Community-based Wellbeing &amp; Prevention Support</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-10-01 00:00:00</Start date><End date>2026-09-30 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Age UK North Yorkshire &amp; Darlington</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2026-09-30</[Display until date]><[Initial contract period (months)]>96</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>96</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2018-07-05</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>prevention, health, social, wellbeing, community, support</[Keywords]><[Suppliers]>Age UK North Yorkshire &amp; Darlington (6817492)|VCS registration:  1128377|James Dobson|DL1 5SX_x000D_Age UK Selby District (1139928)|Jackie Mook|YO8 4EQ_x000D_Carers Plus Yorkshire Limited (3042108)|Elizabeth McPherson|Yo13 9AJ_x000D_Harrogate and Ripon CVS (7760477)|Angela Jones|HG1 5RR_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2026-09-30</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2208"><Contract id>26034</Contract id><Reference>DN330011</Reference><Name>Community-based Wellbeing &amp; Prevention Support</Name><Description>Community-based Wellbeing &amp; Prevention Support</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-10-01 00:00:00</Start date><End date>2026-09-30 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>removed_3042108</Org no><Supplier>_Carers Plus Yorkshire Ltd_</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Mini competition</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2026-09-30</[Display until date]><[Initial contract period (months)]>96</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>96</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2018-07-05</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>prevention, health, social, wellbeing, community, support</[Keywords]><[Suppliers]>Age UK North Yorkshire &amp; Darlington (6817492)|VCS registration:  1128377|James Dobson|DL1 5SX_x000D_Age UK Selby District (1139928)|Jackie Mook|YO8 4EQ_x000D_Carers Plus Yorkshire Limited (3042108)|Elizabeth McPherson|Yo13 9AJ_x000D_Harrogate and Ripon CVS (7760477)|Angela Jones|HG1 5RR_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2026-09-30</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2209"><Contract id>49706</Contract id><Reference>DN548398</Reference><Name>Legionella Water Monitoring</Name><Description>Legionella Water Monitoring</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-06-07 00:00:00</Start date><End date>2023-06-06 00:00:00</End date><Value>170465.2</Value><Status>Contract closed</Status><Org no>05283349</Org no><Supplier>Integrated Water Services Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-06-04</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Integrated Water Services Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2210"><Contract id>49715</Contract id><Reference>HBC-HP-Housing</Reference><Name>Dwelling Level Housing Stock Modelling &amp; Integrated Database</Name><Description>Dwelling Level Housing Stock Modelling &amp; Integrated Database Licensing and Sub-License Agreement.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-03-30 00:00:00</Start date><End date>2027-03-29 00:00:00</End date><Value>30782</Value><Status>Contract awarded</Status><Org no>3319324</Org no><Supplier>Building Research Establishment Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Building Research Establishment Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2211"><Contract id>49311</Contract id><Reference>DN531848</Reference><Name>Utilities Broker (Gas)</Name><Description>The award of a four year contract to Corona Energy through YPO Framework 986 to supply the corporate property estate with mains gas.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>145000</Value><Status>Contract awarded</Status><Org no>02798334</Org no><Supplier>Corona Energy Retail 4 Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Ryedale District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Corona Energy Retail 4 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2212"><Contract id>49345</Contract id><Reference>DN565554</Reference><Name>Permit Printing and Distribution</Name><Description>Produce car parking permits which will need to be clearly displayed on the inside of a car windscreen and garden waste weather resistant stickers which would be attached to resident’s wheelie bins both are to last a period of 1 year</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-12-01 00:00:00</Start date><End date>2024-11-30 00:00:00</End date><Value>50000</Value><Status>Contract awarded</Status><Org no>1175435</Org no><Supplier>PermiServ Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Richmondshire District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>1st Extension: 01/12/2023 - 30/11/2024</[Taken Extension details]><[Awarded date]>2021-11-10</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>PermiServ Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Waste</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2213"><Contract id>49361</Contract id><Reference>DN546889</Reference><Name>To Design and Build a Website for Invest in Richmondshire</Name><Description>To Design and Build a Website for Invest in Richmondshire</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-07-26 00:00:00</Start date><End date>2024-10-31 00:00:00</End date><Value>10000</Value><Status>Contract awarded</Status><Org no>916 1330 53</Org no><Supplier>Proportion Marketing Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Richmondshire District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>16</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01.11.22 - 31.10.23</[Taken Extension details]><[Awarded date]>2021-07-23</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Proportion Marketing Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2214"><Contract id>49377</Contract id><Reference>DN445976</Reference><Name>Office Supplies and Equipment for Richmondshire District Council</Name><Description>Office Supplies and Equipment for Richmondshire District Council</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-01-01 00:00:00</Start date><End date>2023-12-31 00:00:00</End date><Value>32000</Value><Status>Contract awarded</Status><Org no>2535286</Org no><Supplier>Staples</Supplier><Supplier owner>Mike  Box</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Richmondshire District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2019-12-16</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Staples (2535286)|David Smelt|B6 5R</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2215"><Contract id>49429</Contract id><Reference>SDC 079</Reference><Name>Adaptations Supply Service &amp; Maintenance</Name><Description>Adaptations Supply Service &amp; Maintenance</Description><Contract owner>Procurement  Team</Contract owner><Start date>2012-01-01 00:00:00</Start date><End date>2023-09-30 00:00:00</End date><Value>34107</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Prism Medical Ltd</Supplier><Supplier owner>Selina   Bullock</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Prism Medical Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2216"><Contract id>49445</Contract id><Reference>SDC2020 042</Reference><Name>Freelance Marketing Specialist HAZ</Name><Description>Freelance Marketing Specialist HAZ.For the provision of professional services freelance marketing &amp; PR specialist for Selby stories (Selby's High Street Heritage Action Zone Cultural Programme)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-06-21 00:00:00</Start date><End date>2023-12-31 00:00:00</End date><Value>9000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Emma Kate Farley</Supplier><Supplier owner>Emma   Kate Farley</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>30</[Initial contract period (months)]><[Total option to extend (months)]>6</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-05-27</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Emma Kate Farley</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2217"><Contract id>49722</Contract id><Reference>DN331894</Reference><Name>PROVISION OF AUDITING SERVICES FOR DOMESTIC AND COMMERCIAL HEATING INSTALLATIONS AND SERVICING FOR HARROGATE BOROUGH COUNCIL</Name><Description>PROVISION OF AUDITING SERVICES FOR DOMESTIC AND COMMERCIAL HEATING INSTALLATIONS AND SERVICING FOR HARROGATE BOROUGH COUNCIL</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-07-01 00:00:00</Start date><End date>2024-06-30 00:00:00</End date><Value>145000</Value><Status>Contract closed</Status><Org no>Blue Flame Associates</Org no><Supplier>Blue Flame Associates</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Taken No. of Ext.]>3</[Taken No. of Ext.]><[Taken Extension details]>Period: 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</[Taken Extension details]><[Awarded date]>2018-06-05</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Blue Flame Associates</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>HBC</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2218"><Contract id>49731</Contract id><Reference>DN367557</Reference><Name>Banking Services</Name><Description>Provision of banking services to Harrogate Borough Council</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>150000</Value><Status>Contract closed</Status><Org no>SC090312</Org no><Supplier>National Westminster Bank Plc</Supplier><Supplier owner>Colin  Lowen</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>Period: 12 months| Start date: 01/04/2022| End date: 31/03/2023| Comment: Taken| Approved date: 13/09/2021, Period: 12 months| Start date: 01/04/2023| End date: 31/03/2024| Comment: Taken| Approved date: 13/09/2021</[Taken Extension details]><[Awarded date]>2018-09-10</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>National Westminster Bank Plc</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2219"><Contract id>49747</Contract id><Reference>HCC Convention Centre Refurb</Reference><Name>Harrogate Convention Centre final Design and Build Phase 1 redevelopment</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2023-01-26 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>48600000</Value><Status>Contract awarded</Status><Org no>2379469</Org no><Supplier>BAM Construction Ltd</Supplier><Supplier owner>Gary  Dowden</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>26</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>26</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>BAM Construction Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2220"><Contract id>49756</Contract id><Reference>DN580984</Reference><Name>Route Optimisation Software</Name><Description>Route Optimisation Software</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-12-01 00:00:00</Start date><End date>2024-11-30 00:00:00</End date><Value>59950</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-11-09</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Bartec Municipal Technologies</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2221"><Contract id>50826</Contract id><Reference>NYCC-BADS-1612-2023</Reference><Name>Menethorpe Bridge - Resurfacing</Name><Description>Menethorpe Bridge - Resurfacing</Description><Contract owner>Josh  Calvert</Contract owner><Start date>2023-03-27 00:00:00</Start date><End date>2023-06-23 00:00:00</End date><Value>18115</Value><Status>Contract closed</Status><Org no>2266573</Org no><Supplier>PBS Construction (North East) Ltd</Supplier><Supplier owner>Peter  Smurthwaite</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-05-02</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>n/a</[Participating organisations]><[Central purchasing body]>n/a</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>PBS</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2222"><Contract id>50833</Contract id><Reference>DN200600 (CONTRACT-ABEK-8GILRZ)</Reference><Name>Integrated Waste Management System - Lot 1 Waste Management System</Name><Description>A contract for an Integrated Waste Management System (IWMS) specialist organization to deliver on behalf of the council, the design, configuration, testing, commissioning and ongoing support of this new system.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2016-12-01 00:00:00</Start date><End date>2026-12-31 00:00:00</End date><Value>334650</Value><Status>Contract awarded</Status><Org no>02719701</Org no><Supplier>Bartec Auto ID Ltd</Supplier><Supplier owner>Stephen  Deakin</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Extended for an additional 5 years</[Taken Extension details]><[Awarded date]>2016-11-04</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Bartec Auto ID Ltd (02719701)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>02719701</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2223"><Contract id>22380</Contract id><Reference>DN436941</Reference><Name>Transport Planning Technician Level 3 Apprenticeship</Name><Description>Transport Planning Technician Level 3 Apprenticeship</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-09-20 00:00:00</Start date><End date>2024-09-30 00:00:00</End date><Value>1</Value><Status>Contract awarded</Status><Org no>647671701</Org no><Supplier>Leeds College of Building</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-09-30</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2019-09-20</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Apprenticeship</[Keywords]><[Suppliers]>Leeds College of Building|Ashfaq Gulab;Derek Whitehead;James Branney;Phil Bray;Robert Smith;Sarah Carter|LS2 7Q</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-09-30</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2224"><Contract id>49461</Contract id><Reference>SDC2019 017</Reference><Name>QS Services</Name><Description>QS Services</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-06-21 00:00:00</Start date><End date>2023-09-30 00:00:00</End date><Value>52825</Value><Status>Contract awarded</Status><Org no>10651978</Org no><Supplier>BWA (Europe) Ltd</Supplier><Supplier owner>William  Edson</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>BWA (Europe) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2225"><Contract id>49479</Contract id><Reference>SDC2022 018</Reference><Name>BACS Active</Name><Description>BACS Active</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>2040</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Accountis</Supplier><Supplier owner>Paul   Hughes</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Accountis</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2226"><Contract id>50951</Contract id><Reference>68201</Reference><Name>River Foss Flood Catchment Project</Name><Description>The Project aims to provide environmental enhancements in the Foss Catchment to deliver benefits to the Water Framework Directive (WFD) in mitigating the impact of sediment on ecology but also benefits for flood risk and for reducing maintenance for flood risk assets. The catchment will also benefit from dedicated resource to facilitate education for land managers and raise awareness on how changes to land management practices could improve riparian and fluvial habitats.</Description><Contract owner>Kate  Chapman</Contract owner><Start date>2023-05-01 00:00:00</Start date><End date>2026-03-31 00:00:00</End date><Value>180000</Value><Status>Contract closed</Status><Org no>Registered Charity 210807 VAT No. 409650</Org no><Supplier>Yorkshire Wildlife Trust</Supplier><Supplier owner>Bernie  Higgins</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2026-03-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>0</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-04-20</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers] 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</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2227"><Contract id>49419</Contract id><Reference>SDC044</Reference><Name>CCTV Fibres Installation &amp; Rental</Name><Description>CCTV Fibres Installation &amp; Rental</Description><Contract owner>Procurement  Team</Contract owner><Start date>2017-07-17 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>23000</Value><Status>Contract awarded</Status><Org no>4190816</Org no><Supplier>BT</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>68</[Total option to extend (months)]><[Total contract period (months)]>80</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2017-07-17</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>BT</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2228"><Contract id>49437</Contract id><Reference>SDC2022 020</Reference><Name>Hardware Maintenance</Name><Description>Hardware Maintenance</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>695</Value><Status>Contract awarded</Status><Org no>871368795</Org no><Supplier>One Source IT Ltd</Supplier><Supplier owner>Naomi  Clarke</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>One Source IT Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2229"><Contract id>49453</Contract id><Reference>SDC 002</Reference><Name>Environmental Services</Name><Description>Environmental Services</Description><Contract owner>Procurement  Team</Contract owner><Start date>2009-10-03 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>57830910</Value><Status>Contract closed</Status><Org no>03588422</Org no><Supplier>Urbaser Ltd</Supplier><Supplier owner>Nicholas  Evans</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>96</[Initial contract period (months)]><[Total option to extend (months)]>84</[Total option to extend (months)]><[Total contract period (months)]>180</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2009-09-01</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Urbaser Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-03-31</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2230"><Contract id>49469</Contract id><Reference>SDC2020 040</Reference><Name>Freelance Creative Producer/Curator</Name><Description>Freelance Creative Producer/Curator</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-06-21 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>13000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Hazel Colquhoun</Supplier><Supplier owner>Hazel   Colquhoun</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>30</[Initial contract period (months)]><[Total option to extend (months)]>6</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-06-14</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Hazel Colquhoun</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2231"><Contract id>49487</Contract id><Reference>SDC2021 033</Reference><Name>Roofing</Name><Description>Roofing</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>1000000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Complete Construction &amp; Design Ltd</Supplier><Supplier owner>Paul   Robson</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Complete Construction &amp; Design Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2232"><Contract id>49503</Contract id><Reference>SDC2018 104</Reference><Name>Revenues&amp; Benefits Hosting</Name><Description>Revenues&amp; Benefits Hosting</Description><Contract owner>Procurement  Team</Contract owner><Start date>2015-04-01 00:00:00</Start date><End date>2024-08-01 00:00:00</End date><Value>17753</Value><Status>Contract awarded</Status><Org no>ABCD1234</Org no><Supplier>ERYC</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date]>2024-08-01</[Display until date]><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>ERYC</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>CS Resources</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2233"><Contract id>49671</Contract id><Reference>HBC-001</Reference><Name>Bill Compliance and Cost Validation Services</Name><Description>Bill Compliance and Cost Validation Services for auditing the Council's energy usage.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>84132</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>TEAM (EEA LTD)</Supplier><Supplier owner>Lee   Carter</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-01-06</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>TEAM (EEA LTD)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2234"><Contract id>49687</Contract id><Reference>DN547179</Reference><Name>SolarWinds Server</Name><Description>SolarWinds Server</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-05-28 00:00:00</Start date><End date>2026-05-27 00:00:00</End date><Value>2656.13</Value><Status>Contract awarded</Status><Org no>635 8235 28</Org no><Supplier>Dell EMC</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2021-05-28</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Dell EMC</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2235"><Contract id>49703</Contract id><Reference>DN426118</Reference><Name>Vehicle Tyres and Related Services</Name><Description>Awarded via ESPO Framework Agreement 222</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-07-01 00:00:00</Start date><End date>2023-06-30 00:00:00</End date><Value>240000</Value><Status>Contract closed</Status><Org no>844600832</Org no><Supplier>Direct Tyre Management Limited</Supplier><Supplier owner>Shane   Saliba</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>Period: 12 months| Start date: 01/07/2021| End date: 30/06/2022| Comment: 1st Extension| Approved date: 11/05/2021: Period: 12 months| Start date: 01/07/2022| End date: 30/06/2023| Comment: 1st Extension| Approved date: 08/06/2022</[Taken Extension details]><[Awarded date]>2019-06-30</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Direct Tyre Management Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2236"><Contract id>49721</Contract id><Reference>DN348267</Reference><Name>ROUTINE MAINTENANCE, CALL OUT AND REPAIRS TO AIR CONDITIONING / DEHUMIDIFIER UNITS AT COUNCIL OWNED PROPERTIES IN THE HARROGATE DISTRICT</Name><Description>ROUTINE MAINTENANCE, CALL OUT AND REPAIRS TO AIR CONDITIONING / DEHUMIDIFIER UNITS AT COUNCIL OWNED PROPERTIES IN THE HARROGATE DISTRICT</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-08-01 00:00:00</Start date><End date>2023-07-28 00:00:00</End date><Value>25000</Value><Status>Contract closed</Status><Org no>Co Reg No 03418561 VAT No 6982</Org no><Supplier>Airco Installations ltd</Supplier><Supplier owner>Mark   Dickinson</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>Period: 24 months| Start date: 01/08/2019| End date: 31/07/2021| Comment: 1st Extension| Approved date: 28/06/2019, Period: 24 months| Start date: 01/08/2021| End date: 31/07/2023| Comment: Last Extension| Approved date: 28/04/2021</[Taken Extension details]><[Awarded date]>2018-07-20</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Airco Installations ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2237"><Contract id>49737</Contract id><Reference>51911</Reference><Name>River Skell NFM Monitoring Programme Consultancy Services</Name><Description>River Skell NFM Monitoring Programme Consultancy Services</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-07-01 00:00:00</Start date><End date>2025-05-01 00:00:00</End date><Value>62474.31</Value><Status>Contract awarded</Status><Org no>RC000658</Org no><Supplier>University of Leeds</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>34</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>34</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2022-06-19</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>University of Leeds</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2238"><Contract id>49755</Contract id><Reference>DN568844</Reference><Name>E Learning Management System</Name><Description>Councils Internal Staff Training Software (Inclusive of Government Catalogue)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-10-30 00:00:00</Start date><End date>2023-10-29 00:00:00</End date><Value>48000</Value><Status>Contract awarded</Status><Org no>NI060102</Org no><Supplier>Learning Pool Ltd</Supplier><Supplier owner>Sam   Barbee</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-09-10</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Learning Pool Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2239"><Contract id>50857</Contract id><Reference>45149</Reference><Name>Aismunderby Rd. Void Works</Name><Description>Aismunderby Rd. Void Works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-03-20 00:00:00</Start date><End date>2023-06-30 00:00:00</End date><Value>57500</Value><Status>Contract closed</Status><Org no>354345304</Org no><Supplier>Beacon Construction (UK) Ltd</Supplier><Supplier owner>Barry  Freeman</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>3</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Beacon Construction (UK) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2240"><Contract id>50957</Contract id><Reference>SDC2017 110</Reference><Name>Letter Folder / Inserter Machine Lease</Name><Description>Letter Folder / Inserter Machine Lease</Description><Contract owner>Procurement  Team</Contract owner><Start date>2017-08-14 00:00:00</Start date><End date>2023-08-13 00:00:00</End date><Value>29826</Value><Status>Contract closed</Status><Org no>GB597265489</Org no><Supplier>Neopost Ltd</Supplier><Supplier owner>Dean  Myers</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>72</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2017-05-05</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Neopost Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2241"><Contract id>50966</Contract id><Reference>SDC2021 014</Reference><Name>QS Services Housing Phase 2</Name><Description>QS Services Housing Phase 2</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-08-07 00:00:00</Start date><End date>2023-08-06 00:00:00</End date><Value>49650</Value><Status>Contract closed</Status><Org no>10651978</Org no><Supplier>BWA (Europe) Ltd</Supplier><Supplier owner>William  Edson</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>BWA (Europe) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2242"><Contract id>50982</Contract id><Reference>SDC2019 014</Reference><Name>Voids Property Cleaning</Name><Description>Voids Property Cleaning</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-02-03 00:00:00</Start date><End date>2024-02-02 00:00:00</End date><Value>610000</Value><Status>Contract awarded</Status><Org no>02476859</Org no><Supplier>Orbis Protect Ltd</Supplier><Supplier owner>Bid  Team</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>1x 12 months</[Taken Extension details]><[Awarded date]>2020-01-23</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Orbis Protect Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2243"><Contract id>39327</Contract id><Reference>59565</Reference><Name>Contract for the Provision of Holiday Activities Fund</Name><Description>Contract for the provision of Holiday Activities</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-01-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>438750</Value><Status>Contract awarded</Status><Org no>n/a/</Org no><Supplier>North Yorkshire Sport Ltd</Supplier><Supplier owner>George   Cull</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-11-02</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2244"><Contract id>40372</Contract id><Reference>59676</Reference><Name>Long Gill West Bridge Repair Works</Name><Description>Rebuilding of spandrel walls and installation of a concrete saddle on top of arch barrel.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-14 00:00:00</Start date><End date>2022-12-16 00:00:00</End date><Value>73781</Value><Status>Contract closed</Status><Org no>818913</Org no><Supplier>Thomas Armstrong (Construction) Ltd</Supplier><Supplier owner>Steve  Park</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2245"><Contract id>41392</Contract id><Reference>64509</Reference><Name>Burniston HWRC Bridge Strengthening</Name><Description>Strengthening of bridge via concrete infill of the fill, repointing and underpinning. Works also include the installation of additional drainage.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-02-24 00:00:00</Start date><End date>2023-03-23 00:00:00</End date><Value>99632.43</Value><Status>Contract closed</Status><Org no>2266573</Org no><Supplier>PBS Construction (North East) Ltd</Supplier><Supplier owner>Peter  Smurthwaite</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2246"><Contract id>49712</Contract id><Reference>HBC-005</Reference><Name>Big Community Switch - Harrogate Energy Switch</Name><Description>Big Community Switch - Harrogate Energy Switch</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-01-01 00:00:00</Start date><End date>2023-12-31 00:00:00</End date><Value>20000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>ichoosr</Supplier><Supplier owner>Mr   Tender Response</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2021-12-14</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>ichoosr</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2247"><Contract id>49696</Contract id><Reference>DN333868</Reference><Name>MAINTENANCE AND CALL OUT TO HARROGATE BOROUGH COUNCIL SWIMMING POOLS, SPAS AND STEAM ROOMS</Name><Description>MAINTENANCE AND CALL OUT TO HARROGATE BOROUGH COUNCIL SWIMMING POOLS, SPAS AND STEAM ROOMS</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-07-01 00:00:00</Start date><End date>2023-06-30 00:00:00</End date><Value>110250</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Topline Electronics Limited</Supplier><Supplier owner>Sales   Team</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>72</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>Period: 24 months| Start date: 01/07/2019| End date: 30/06/2021| Comment: First Extension| Approved date: 04/04/2019, Period: 24 months| Start date: 01/07/2021| End date: 30/06/2023| Comment: Second Extension| Approved date: 12/07/2021</[Taken Extension details]><[Awarded date]>2018-06-15</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Topline Electronics Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2248"><Contract id>28406</Contract id><Reference>50495</Reference><Name>Accounts Payable Forensic Software</Name><Description>Provision of Accounts Payable Forensic Software for North Yorkshire County Council</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-29 00:00:00</Start date><End date>2023-11-28 00:00:00</End date><Value>15480</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2249"><Contract id>28690</Contract id><Reference>DN558175</Reference><Name>The Provision of a Shredding and Secure Disposal Service</Name><Description>North Yorkshire County Council (NYCC) in Partnership with North Yorkshire PoliceFire and Crime Commissioner Fire Authority (NYPFCCFA) require the collection ofmixed paper for recycling and the provision of a confidential shredding service acrossNorth Yorkshire for Various Establishments including NYCC Schools.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-08-01 00:00:00</Start date><End date>2025-07-31 00:00:00</End date><Value>60000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>P.W Archer &amp; Son Ltd</Supplier><Supplier owner>Geoff   Archer</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>Both OTE's taken.  Contract expiry date 31 July 2025</[Taken Extension details]><[Awarded date]>2023-07-07</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>P.W Archer &amp; Son Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-07-31</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2250"><Contract id>29040</Contract id><Reference>Project_5296 ITT_7284</Reference><Name>A new Council for North Yorkshire - Local Government Reorganisation Support 4of4</Name><Description>Consultancy support during the LGR process</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-12-13 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>5000000</Value><Status>Contract closed</Status><Org no>414220</Org no><Supplier>PA CONSULTING SERVICES LTD</Supplier><Supplier owner>LIA  SHAW</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>27</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>27</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>PA Consulting</[Suppliers]><[Public notes]>This is 1 of 4 successful suppliers</[Public notes]><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2251"><Contract id>29726</Contract id><Reference>DN395478</Reference><Name>Lone Worker</Name><Description>The Authority is currently in contract with Alertcom Limited to provide Lone Worker Devices to staff. These devices are relied on particularly by our Children and Families teams and are required as part of a larger risk assessment for Council operatives working alone.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-05-21 00:00:00</Start date><End date>2023-05-20 00:00:00</End date><Value>320000</Value><Status>Contract closed</Status><Org no>1251842</Org no><Supplier>AVR Group Limited</Supplier><Supplier owner>Paul  Miller</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2252"><Contract id>34295</Contract id><Reference>52020</Reference><Name>Easby Abbey Ditching</Name><Description>Ditch reprofiling work is to be undertaken over an approximate length of 80m to set levels provided by the Principal Designer.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-06-24 00:00:00</Start date><End date>2022-10-31 00:00:00</End date><Value>23618.6</Value><Status>Contract closed</Status><Org no>2266573</Org no><Supplier>PBS Construction (North East) Ltd</Supplier><Supplier owner>Peter  Smurthwaite</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2253"><Contract id>49728</Contract id><Reference>DN533277</Reference><Name>Legionella Risk Assessments, Microbiology and Cooling Tower Servicing</Name><Description>Legionella Risk Assessments, Microbiology and Cooling Tower Servicing</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-06-01 00:00:00</Start date><End date>2023-05-31 00:00:00</End date><Value>75000</Value><Status>Contract closed</Status><Org no>984901973</Org no><Supplier>GENEX</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2021-06-11</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>GENEX</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2254"><Contract id>49746</Contract id><Reference>HCC WC Kings Suite Refurb</Reference><Name>Refurbishment Works, HCC Kings Suite Harrogate</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2023-01-20 00:00:00</Start date><End date>2023-08-31 00:00:00</End date><Value>122000</Value><Status>Contract closed</Status><Org no>5310380</Org no><Supplier>Pacy &amp; Wheatley Ltd</Supplier><Supplier owner>anthony  wheatley</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>7</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>7</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Pacy &amp; Wheatley Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2255"><Contract id>29742</Contract id><Reference>Young Peoples Pathway</Reference><Name>Young Peoples Pathway - Managed Accommodation</Name><Description>Young Peoples Pathway Housing Solutions @ The Hub - Pathway 2 - Managed Accommodation with Support Service</Description><Contract owner>Procurement  Team</Contract owner><Start date>2016-10-01 00:00:00</Start date><End date>2024-09-30 00:00:00</End date><Value>9763789</Value><Status>Contract closed</Status><Org no>515517</Org no><Supplier>Foundation</Supplier><Supplier owner>Ceri  Eldin</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2256"><Contract id>50831</Contract id><Reference>NYCC-BADS-611-2023</Reference><Name>Kirby Sigston - Painting</Name><Description>Kirby Sigston - Painting</Description><Contract owner>Josh  Calvert</Contract owner><Start date>2023-04-27 00:00:00</Start date><End date>2023-07-07 00:00:00</End date><Value>21775</Value><Status>Contract closed</Status><Org no>258515737</Org no><Supplier>PC Richardson &amp; Co (Middlesbrough) Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>3</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-05-02</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>PCR RICHARDSON</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2257"><Contract id>64087</Contract id><Reference>BVF 2024-25 194</Reference><Name>Provision of Wet Floor Shower Room</Name><Description>Provision of Wet Floor Shower Room to meet the clients medical needs as specified by their OT.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-08-13 00:00:00</Start date><End date>2024-09-18 00:00:00</End date><Value>5513</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>F B Building Contractors Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing Standards</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2258"><Contract id>64128</Contract id><Reference>BVF 2024-25 226</Reference><Name>Replacement Windows</Name><Description>Fit all new windows and doors within the property (3-bedroom property) Windows are 30yrs old and Doors are wooden / rotten.Alternative Windows Paul Robson CCD</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-02 00:00:00</Start date><End date>2024-10-10 00:00:00</End date><Value>6046.85</Value><Status>Contract awarded</Status><Org no>417968118</Org no><Supplier>Alternative Windows (Leeds) Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Alternative Windows</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2259"><Contract id>64146</Contract id><Reference>BVF 2024-25 245</Reference><Name>EOTAS GG – KB 2024-2025</Name><Description>Education other than at School Services</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-02 00:00:00</Start date><End date>2025-07-22 00:00:00</End date><Value>10729</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>GoGet Active</Supplier><Supplier owner>andy@goget.org.uk  andy@goget.org.uk</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>GoGet York Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>SEND</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2260"><Contract id>64153</Contract id><Reference>BVF 2024-25 252</Reference><Name>Adaptation</Name><Description>OT report for the modification of the current kitchen and kitchen layout.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-16 00:00:00</Start date><End date>2024-09-30 00:00:00</End date><Value>5640.5</Value><Status>Contract awarded</Status><Org no>10007651</Org no><Supplier>Home Utility Group Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Untilites Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing Standards</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2261"><Contract id>64162</Contract id><Reference>BVF 2024-25 261</Reference><Name>EOTAS AG 2024-2025 CC</Name><Description>Education other than at School package</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-02 00:00:00</Start date><End date>2025-07-25 00:00:00</End date><Value>7315</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Corn Close Care Farm</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>SEND</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2262"><Contract id>64196</Contract id><Reference>88031</Reference><Name>Waltonwrays Bridge</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2024-08-05 00:00:00</Start date><End date>2024-11-25 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no>2266573</Org no><Supplier>PBS Construction (North East) Ltd</Supplier><Supplier owner>Peter  Smurthwaite</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-08-13</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>PBS Construction (NE) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-11-25</[Ultimate End Date]><[Department]>Highways, Transportation, Parking Services, Parks and Grounds</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2263"><Contract id>64330</Contract id><Reference>BVF 2024-25 272</Reference><Name>Fencing work social housing</Name><Description>Boundary fence repairs and replacements and handrails to 13 properties</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-10-02 00:00:00</Start date><End date>2024-12-01 00:00:00</End date><Value>15276</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Hatfield Fencing &amp; Gardens Limited</Supplier><Supplier owner>hatfieldfencingandgardens  hatfieldfencingandgardens</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Hatfield Fencing &amp; Gardens Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing standards</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2264"><Contract id>64337</Contract id><Reference>BVF 2024-25 275</Reference><Name>Refurbishment of Void Property</Name><Description>Following assessment of the void property, required it was identified that works/improvements were necessary to return the property to a lettable standard, including but not limited to the removal of the oil fuelled boiler with the installation of alternative energy efficient heat source.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-23 00:00:00</Start date><End date>2024-10-25 00:00:00</End date><Value>20421.9</Value><Status>Contract awarded</Status><Org no>10007651</Org no><Supplier>Home Utility Group Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utility Group Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2265"><Contract id>64362</Contract id><Reference>BVF 2024-25 225</Reference><Name>Mastergov Maintenance Contract</Name><Description>Annual Maintenance contract to be provided by DEF Software</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-11-01 00:00:00</Start date><End date>2025-10-31 00:00:00</End date><Value>30896.3</Value><Status>Contract awarded</Status><Org no>06813292</Org no><Supplier>DEF Software Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>DEF Software Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways, Transport, Property and Environmental</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2266"><Contract id>64371</Contract id><Reference>BVF 2024-25</Reference><Name>Selby/Tadcaster Leisure Centre</Name><Description>Selby/Tadcaster Leisure Centre</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-01 00:00:00</Start date><End date>2025-08-31 00:00:00</End date><Value>14469.6</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Les Mills UK</Supplier><Supplier owner>lmuk.clubs@lesmills.com   lmuk.clubs@lesmills.com</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Les Mills UK</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Leisure</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2267"><Contract id>64387</Contract id><Reference>BVF 2024-25 243</Reference><Name>EOTAS BR - MJ</Name><Description>Education other than at School services</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-02 00:00:00</Start date><End date>2025-07-22 00:00:00</End date><Value>6170</Value><Status>Contract awarded</Status><Org no>13658468</Org no><Supplier>MindJam</Supplier><Supplier owner>Dan  Clark</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>MindJam Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>SEND</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2268"><Contract id>64489</Contract id><Reference>QPF 2024-25 124</Reference><Name>Cavity wall works</Name><Description>Cavity wall insulation</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-08-12 00:00:00</Start date><End date>2024-09-30 00:00:00</End date><Value>43230</Value><Status>Contract awarded</Status><Org no>300149851</Org no><Supplier>J WOOD GROUP LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-08-02</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>J Wood Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-09-30</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2269"><Contract id>64546</Contract id><Reference>54249</Reference><Name>Passenger Transport System</Name><Description>The Authority wishes to award a contract for the provision of a Passenger Transport System.The Authority would like to procure a replacement solution, which can also provide additional functionality.The Authority has many corporate systems in place covering centralised management of related functions (e.g. finance, schools and customer portal), and we would expect the new solution to support interaction with these systems rather than providing duplicate functionality.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-01-26 00:00:00</Start date><End date>2028-11-30 00:00:00</End date><Value>315456.79</Value><Status>Contract awarded</Status><Org no>365Response</Org no><Supplier>365Response</Supplier><Supplier owner>Rachel  Robinson</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2028-11-30</[Display until date]><[Initial contract period (months)]>45</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>69</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-01-25</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>365 Response Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Business and Environmental Services (BES)</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2270"><Contract id>57678</Contract id><Reference>QPF 2023-24 161</Reference><Name>Castlegate and Green Space Regeneration</Name><Description>Castlegate and Green Space Regeneration</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-02-01 00:00:00</Start date><End date>2024-04-30 00:00:00</End date><Value>24571</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>3</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-01-26</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>PWP</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-04-30</[Ultimate End Date]><[Department]>Economic Development Ryedale</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2271"><Contract id>57687</Contract id><Reference>BVF 2023-24 444</Reference><Name>Strategic Ecological Network Mapping</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2024-01-24 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>20000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>North and East Yorkshire Ecological Data Centre (NEYEDC)</Supplier><Supplier owner>info@neyedc.co.uk  info@neyedc.co.uk</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-01-17</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>North and East Yorkshire Ecological Data Centre (NEYEDC)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-03-31</[Ultimate End Date]><[Department]>Planning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2272"><Contract id>57694</Contract id><Reference>BVF 2023-24 440</Reference><Name>Supply and Installation of ASHP within a current void property</Name><Description>The said void property has been empty for some time now with an improvements programme to address the property's repair requirements. Part of this work is to replace the heating system which is now an urgent requirement for the property works to be finalised and the property re-let.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-01-29 00:00:00</Start date><End date>2024-02-12 00:00:00</End date><Value>11719</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Home Utilities Group (HUG)</Supplier><Supplier owner>info@huglimited.co.uk  info@huglimited.co.uk</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)]>1</[Total option to extend (months)]><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-01-22</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utilities Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-02-12</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2273"><Contract id>57712</Contract id><Reference>BVF 2023-24 396</Reference><Name>Interocpetion Curriculum Bundle</Name><Description>The Interoception curriculum bundle by Kelly Mahler represents a ground-breaking approach to supporting neurodiverse students by addressing the crucial aspect of interoception—our awareness of internal bodily sensations.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-01-01 00:00:00</Start date><End date>2025-01-01 00:00:00</End date><Value>11873.35</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Kelly Mahler</Supplier><Supplier owner>info@kelly-mahler.com  info@kelly-mahler.com</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-12-25</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Kelly Mahler</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-01-01</[Ultimate End Date]><[Department]>Education</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2274"><Contract id>57753</Contract id><Reference>HR and Payroll</Reference><Name>Integrated Human Resources and Payroll Solution</Name><Description>To put in place a cloud based integrated human resources and payroll solution that supports the payment and processing of pensions and facilitates self-service options to empower staff.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-08-01 00:00:00</Start date><End date>2028-07-31 00:00:00</End date><Value>2867525</Value><Status>Contract awarded</Status><Org no>01587537</Org no><Supplier>Zellis UK Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2028-07-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-01-31</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Zellis UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>01587537</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Resources</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2275"><Contract id>57794</Contract id><Reference>BVF 2023-24 358</Reference><Name>IRTEC (Institute of Road Transport Engineers) 3 day/1 day</Name><Description>The NYC Fleet team maintains a group of staff trained as Vehicle Technicians and skilled vehicle inspection engineers. To enable them to deliver, raise standards and encourage industry self-regulation in road transport maintenance, IRTEC is recognised not only by the industry benchmark of practical skills and theoretical knowledge assessments for the team but also by the Traffic Commissioners of the UK, the regulatory authority.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-12-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>21876</Value><Status>Contract closed</Status><Org no>Lloyd Morgan Group</Org no><Supplier>Lloyd Morgan Group</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-11-24</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Lloyd Morgan Group Olivia Bowdler</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-03-31</[Ultimate End Date]><[Department]>HR Training and Learning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2276"><Contract id>57812</Contract id><Reference>BVF 2023-24 206</Reference><Name>Supply of Annual Billing Printing Services</Name><Description>The Council has an ongoing requirement for the printing and postage of the annual council tax billing and benefit award notifications.  These notifications are merged so that households that receive both letters get them in the same envelope.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-10-20 00:00:00</Start date><End date>2024-10-19 00:00:00</End date><Value>10500</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Secure and Confidential Documents Ltd</Supplier><Supplier owner>contact@scd-uk.com  contact@scd-uk.com</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-10-13</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Secure and Confidential Documents Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-10-19</[Ultimate End Date]><[Department]>Customer, Revenues &amp; Benefits</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2277"><Contract id>57869</Contract id><Reference>QPF 2023-24 074</Reference><Name>Startup Support (SPF2324-SUS)</Name><Description>Startup Support (SPF2324-SUS)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>39762</Value><Status>Contract closed</Status><Org no>08333228</Org no><Supplier>Enterprise CUBE CIC</Supplier><Supplier owner>Laura  Mumford</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>6</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-08-25</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Enterprise Cube</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-03-31</[Ultimate End Date]><[Department]>AD EPU – LEP/Growth Hub</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2278"><Contract id>57871</Contract id><Reference>QPF 2023-24 024</Reference><Name>Emergency Gas Boiler Replacement</Name><Description>Emergency Gas Boiler Replacement</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-08-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>41000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Home Utilities Group (HUG)</Supplier><Supplier owner>info@huglimited.co.uk  info@huglimited.co.uk</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>7</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-07-25</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utilities Group (HUG)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-03-31</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2279"><Contract id>57946</Contract id><Reference>BVF 2023-24 450</Reference><Name>SPF2324-P2P – Courageous Females</Name><Description>SPF2324-P2P – Courageous Females</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>9000</Value><Status>Contract closed</Status><Org no>n/a</Org no><Supplier>Andrea Morrison Coaching</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2024-03-31</[Display until date]><[Initial contract period (months)]>7</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>7</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-09-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Andrea Morrison Coaching</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>AD EPU – LEP/Growth Hub</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2280"><Contract id>58021</Contract id><Reference>BVF 2023-24 347</Reference><Name>Bespoke Skills Bootcamp in Leadership and Management</Name><Description>Bespoke Skills Bootcamp in Leadership and Management</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-11-14 00:00:00</Start date><End date>2024-09-30 00:00:00</End date><Value>42532</Value><Status>Contract awarded</Status><Org no>07739982</Org no><Supplier>Pro-Development Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>11</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-11-07</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Pro-Development</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-09-30</[Ultimate End Date]><[Department]>Economic Partnership Unit</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2281"><Contract id>58028</Contract id><Reference>BVF 2023-24 367</Reference><Name>Provision of EOTAS CoGi</Name><Description>We have a Young Person with an EHC plan, who is not currently attending school provision as they do not have a school roll. There is an ongoing tribunal where parent is requesting Educated other than at school, requiring a bespoke package of education provision. The learner does not attend a school setting and the Local Authority have a duty to ensure education provision is put in place based on their SEND needs set out in their Education, Health and Care plan.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-11-27 00:00:00</Start date><End date>2024-07-22 00:00:00</End date><Value>36605.25</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Nudge Education Ltd</Supplier><Supplier owner>brian.mair@nudgeeducation  brian.mair@nudgeeducation</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>8</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-11-20</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Nudge Education Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-22</[Ultimate End Date]><[Department]>SEND</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2282"><Contract id>62040</Contract id><Reference>BVF2024-25 086</Reference><Name>Harrogate Locality Public Conveniences Cleaning</Name><Description>Cleaning of public conveninecves in the Harrogate locality x 8 and small repairs. To adhere to agreed SLA indicators.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-06-03 00:00:00</Start date><End date>2025-01-02 00:00:00</End date><Value>39078</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Marsden Contract Services Ltd</Supplier><Supplier owner>info@marsdencontractservi  info@marsdencontractservi</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>6</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Marsden Contract Services Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-01-02</[Ultimate End Date]><[Department]>Public Conveniences</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2283"><Contract id>62049</Contract id><Reference>81362</Reference><Name>Lift Replacement for Queen's Suite, Harrogate Convention Centre</Name><Description xsi:nil="true" /><Contract owner>Caroline   Sampson Paver</Contract owner><Start date>2024-07-24 00:00:00</Start date><End date>2024-09-04 00:00:00</End date><Value>166812.5</Value><Status>Contract closed</Status><Org no>870622429</Org no><Supplier>Axel-Elex T/A Curti Lifts</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2284"><Contract id>62115</Contract id><Reference>QPF 2024-25 075</Reference><Name>Adaption</Name><Description>Adaption</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-06-17 00:00:00</Start date><End date>2024-08-30 00:00:00</End date><Value>7477.67</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Mears Group</Supplier><Supplier owner>david.walker1@mearsgroup.  david.walker1@mearsgroup.</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mears Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-08-30</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2285"><Contract id>62124</Contract id><Reference>75766</Reference><Name>SEN Home to School Transport – Tockwith, Cowthorpe - Forest Moor School</Name><Description>Tockwith, Cowthorpe - Forest Moor School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2027-03-26 00:00:00</End date><Value>114000</Value><Status>Contract awarded</Status><Org no>5Y</Org no><Supplier>Tahir Mehmood</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Tahir Mehmood</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2029-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2286"><Contract id>62249</Contract id><Reference>BVF 2023-24 539</Reference><Name>Minor Works Contract</Name><Description>We requested T M Joinery to tender for this Bathroom Adaptation works, and they returned the tender within the bench mark we have for Bathrooms. This bench mark is based on the past years tenders we have received from contractors carrying out Bathroom Adaptations for us within the Craven area.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2024-04-11 00:00:00</End date><Value>8877</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>T M Joinery</Supplier><Supplier owner>T   M Joinery</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>T M Joinery</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-04-11</[Ultimate End Date]><[Department]>Housing Adaptations</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2287"><Contract id>64555</Contract id><Reference>DR 0018</Reference><Name>Printed Garden Waste Licence Stickers</Name><Description>Printed Garden Waste Licence Stickers for residents in Craven, Hambleton, Harrogate and Scarborough areas.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-01-01 00:00:00</Start date><End date>2024-12-31 00:00:00</End date><Value>94510</Value><Status>Contract awarded</Status><Org no>1175435</Org no><Supplier>PermiServ Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2024-12-31</[Display until date]><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-12-14</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>PermiServ</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Waste and Street Scene Operations</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2288"><Contract id>64805</Contract id><Reference>QPF 2024-25 136</Reference><Name>Void Works &amp; Sound proofing ceilings</Name><Description>Void Works &amp; Sound proofing ceilings</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-08-30 00:00:00</Start date><End date>2024-10-28 00:00:00</End date><Value>18925</Value><Status>Contract awarded</Status><Org no>300149851</Org no><Supplier>J WOOD GROUP LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-08-30</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>J Wood Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2289"><Contract id>64814</Contract id><Reference>QPF 2024-25 149</Reference><Name>Void Works</Name><Description>Void works, Full Decoration &amp; New bathroom</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-11 00:00:00</Start date><End date>2024-11-25 00:00:00</End date><Value>18750</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Norton Interior Group</Supplier><Supplier owner>Steve  Steve</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-09-16</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Norton Interior Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2290"><Contract id>64864</Contract id><Reference>QPF 2024-25 153</Reference><Name>Internal chimney removal Works to resolve building fabric issues as identified</Name><Description>Carry out the removal of Chimney identified through survey  to protect building fabric</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-10-14 00:00:00</Start date><End date>2024-12-13 00:00:00</End date><Value>9335.14</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Axxiom Projects Ltd</Supplier><Supplier owner>Barry   Freeman</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-10-07</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Axxiom</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2291"><Contract id>50965</Contract id><Reference>SDC2021 013</Reference><Name>Principal Designer Housing Phase 2</Name><Description>Principal Designer Housing Phase 2</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-08-07 00:00:00</Start date><End date>2023-08-06 00:00:00</End date><Value>8400</Value><Status>Contract closed</Status><Org no>10651978</Org no><Supplier>BWA (Europe) Ltd</Supplier><Supplier owner>William  Edson</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>BWA (Europe) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2292"><Contract id>51117</Contract id><Reference>LS024</Reference><Name>Leisure Development Partner</Name><Description>Leisure Development Partner</Description><Contract owner>Procurement  Team</Contract owner><Start date>2016-12-08 00:00:00</Start date><End date>2026-12-07 00:00:00</End date><Value>25006849.32</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Alliance Leisure Services Ltd</Supplier><Supplier owner>Alliance   Leisure</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Hambleton District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2293"><Contract id>50958</Contract id><Reference>SDC2018 067</Reference><Name>Electric vehicle charging points</Name><Description>Electric vehicle charging points</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-01-26 00:00:00</Start date><End date>2025-06-25 00:00:00</End date><Value>47400</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>E.ON Energy Solutions Ltd</Supplier><Supplier owner>Daniel   Fairclough</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>18</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>04/01/2024 - 03/01/202504/01/2025 - 25/06/2025 (out of scope extension)</[Taken Extension details]><[Awarded date]>2020-11-13</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>E.ON Drive Solutions UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Major Projects and Infrastructure</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2294"><Contract id>64630</Contract id><Reference>DR 0019</Reference><Name>Green Waste Processing - Ryedale Locality</Name><Description>Provide continuity of service for green waste processing to serve the Ryedale locality.</Description><Contract owner>Patricia  Murphy</Contract owner><Start date>2024-03-01 00:00:00</Start date><End date>2024-06-30 00:00:00</End date><Value>63025</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2024-02-23</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>i. Beck House Farm, Menenthorpeii. Givendale Head Farm, Pickeringiii. Eden Farm, Maltoniv. Beadlam Grange Farm, Malton andv. YORwaste Seamer Carr WTS, Pickering.</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Environment - Contracts &amp; Compliance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2295"><Contract id>50974</Contract id><Reference>SDC2021 017</Reference><Name>Tadcaster Technical Highways &amp; Parking Advice</Name><Description>Tadcaster Technical Highways &amp; Parking Advice</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-06-01 00:00:00</Start date><End date>2023-05-31 00:00:00</End date><Value>18848</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>WSP UK Ltd</Supplier><Supplier owner>Jon   Phillip</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2021-05-24</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>WSP UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2296"><Contract id>51108</Contract id><Reference>HR002</Reference><Name>HR and Payroll System</Name><Description>HR and Payroll System</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>164200</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>MHR Global</Supplier><Supplier owner>MHR   Global</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Hambleton District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2297"><Contract id>51142</Contract id><Reference>WS011</Reference><Name>Supply and Maintenance of Municipal Vehicles</Name><Description>Supply and Maintenance of Municipal Vehicles</Description><Contract owner>Procurement  Team</Contract owner><Start date>2015-07-07 00:00:00</Start date><End date>2025-07-07 00:00:00</End date><Value>60041095.89</Value><Status>Contract awarded</Status><Org no>805731148</Org no><Supplier>Specialist Fleet Services Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Hambleton District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2298"><Contract id>51158</Contract id><Reference>DN545632</Reference><Name>Filey Seawall - Professional Services Contract</Name><Description>The services are the management of the delivery from inception to completion of Works to construct repairs and refurbishment works to the seawall in Filey and improve the performance of the rock armour to prevent outflanking to the south of the seawall in Filey.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-07-26 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>147000</Value><Status>Contract closed</Status><Org no>01336844</Org no><Supplier>HaskoningDHV UK Ltd</Supplier><Supplier owner>Jane  Curran</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Scarborough Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>30</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>30</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2021-07-13</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>HaskoningDHV UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-03-31</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2299"><Contract id>51174</Contract id><Reference>UN11110</Reference><Name>Purchase of 8 x 3.5t Chassis Cab Vehicles</Name><Description>Purchase of 8 x 3.5t Chassis Cab Vehicles through The Procurement Partnership Ltd (Hertfordshire CC Vehicle Purchase Framework - Lot 2).</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-03-14 00:00:00</Start date><End date>2026-03-13 00:00:00</End date><Value>260000</Value><Status>Contract awarded</Status><Org no>135767</Org no><Supplier>Vauxhall Motors Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Scarborough Borough Council</[Buyer]><[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</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-02-25</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Vauxhall Motors Limited</[Suppliers]><[Public notes]>Purchase through The Procurement Partnership Ltd (Hertfordshire CC Vehicle Purchase Framework - Lot 2)</[Public notes]><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2026-03-13</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2300"><Contract id>51133</Contract id><Reference>RB001</Reference><Name>HDC Collection of Council Tax &amp; NDR Arrears</Name><Description>HDC Collection of Council Tax &amp; NDR Arrears</Description><Contract owner>Procurement  Team</Contract owner><Start date>2012-03-15 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>220986.3</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>Jacobs UK Ltd</Supplier><Supplier owner>Huw  James</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Hambleton District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2301"><Contract id>52144</Contract id><Reference>BVF 2023-24 022</Reference><Name>Grass pitch maintenance</Name><Description>Grass pitch maintenance</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-05-22 00:00:00</Start date><End date>2023-07-31 00:00:00</End date><Value>6420.83</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Hambleton Sportsground Improvements Ltd</Supplier><Supplier owner>ambleton   Sportsground Improvements</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-05-22</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Hambleton Sportsground Improvements Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-07-31</[Ultimate End Date]><[Department]>Culture Arts and Leisure</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2302"><Contract id>52210</Contract id><Reference>QPF 2023-24 013</Reference><Name>Refurbishment of Void Property</Name><Description>Refurbishment of Void Property</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-06-19 00:00:00</Start date><End date>2023-07-18 00:00:00</End date><Value>24650</Value><Status>Contract closed</Status><Org no>06703298</Org no><Supplier>Norton Interiors Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-06-18</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Norton Interiors</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2303"><Contract id>52312</Contract id><Reference>BVF 2023-24 036</Reference><Name>PPL/PRS Licence 23/34</Name><Description>PPL/PRS Licence 23/34 for playing music</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-06 00:00:00</Start date><End date>2024-04-05 00:00:00</End date><Value>25749.89</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>PPL PRS Ltd</Supplier><Supplier owner>Customer   Service</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2024-04-05</[Display until date]><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-04-06</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>PPL PRS Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-04-05</[Ultimate End Date]><[Department]>Leisure</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2304"><Contract id>52378</Contract id><Reference>BVF 2023 - 24 087</Reference><Name>CA-015989 - DFG (Fast Track) - Concrete Ramp/Door Widening</Name><Description>CA-015989 - DFG (Fast Track) - Concrete Ramp/Door Widening</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-06-28 00:00:00</Start date><End date>2023-07-12 00:00:00</End date><Value>11490</Value><Status>Contract closed</Status><Org no>347893994</Org no><Supplier>MJ Builders (Scarborough) LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>1</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-07-13</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>M J Builders (Scarborough) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-07-19</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2305"><Contract id>52812</Contract id><Reference>TBC</Reference><Name>Unaccompanied Asylum-seeking children bed spaces and support.</Name><Description>The provision of accommodation and support for unaccompanied asylum seeking children in North Yorkshire.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-01 00:00:00</Start date><End date>2025-01-31 00:00:00</End date><Value>453372</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2025-01-31</[Display until date]><[Initial contract period (months)]>21</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>21</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>Young Person's Centred Care LimitedThe Open Care Group LimitedRipon YMCA</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Young Person's Centred Care LimitedThe Open Care Group LimitedRipon YMCA</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>Young Person's Centred Care Limited (14196265)The Open Care Group Limited (12344969)Ripon YMCA</[Company Registration Number]><[Ultimate End Date]>2025-01-31</[Ultimate End Date]><[Department]>Children's social care</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2306"><Contract id>54216</Contract id><Reference>BVF 2023-24 120</Reference><Name>CA-015985- DFG (FT) - Prefabricated Ramp</Name><Description>The works are required to support a disabled individual to access essential facilities in their home.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-07-18 00:00:00</Start date><End date>2023-08-31 00:00:00</End date><Value>7376</Value><Status>Contract closed</Status><Org no>05046633</Org no><Supplier>Peart Access Ramps Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>1</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-07-11</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Peart Access Ramps Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-09-07</[Ultimate End Date]><[Department]>HOUSING  - HIA</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2307"><Contract id>63300</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Hovingham (Feeder)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Hovingham (Feeder)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>53473</Value><Status>Contract awarded</Status><Org no>169829701</Org no><Supplier>A C Morse Ltd</Supplier><Supplier owner>Diane  Morse</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>16</[Total option to extend (months)]><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2308"><Contract id>63193</Contract id><Reference>BVF 2024-25 162</Reference><Name>DDA LAS Adaptation – Ma 4088</Name><Description>Following assessment and referral from an occupational therapist the property is to be adapted to provide a level access showerfacility, and ramped access to the property</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-22 00:00:00</Start date><End date>2024-09-20 00:00:00</End date><Value>5767.57</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Access Able UK Ltd</Supplier><Supplier owner>Access   Able UK Ltd</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Access Able UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-09-20</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2309"><Contract id>63259</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Nunnington - Nawton CP School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Nunnington - Nawton CP School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>119342</Value><Status>Contract awarded</Status><Org no>168787400</Org no><Supplier>J S Perry &amp; Son</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>J S Perry &amp; Son</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2310"><Contract id>63268</Contract id><Reference>84794</Reference><Name>Stell Bank Bridge - Design &amp; Build</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2024-05-06 00:00:00</Start date><End date>2024-09-27 00:00:00</End date><Value>194040</Value><Status>Contract awarded</Status><Org no>818913</Org no><Supplier>Thomas Armstrong (Construction) Ltd</Supplier><Supplier owner>Steve  Park</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>5</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-07-12</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Thomas Armstrong (Construction) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-09-27</[Ultimate End Date]><[Department]>Highways, Transportation, Parking Services, Parks &amp; Grounds</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2311"><Contract id>63302</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Bransdale Area - Gillamoor (Feeder) &amp; Gillamoor Primary School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Bransdale Area - Gillamoor (Feeder) &amp; Gillamoor Primary School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>130720</Value><Status>Contract awarded</Status><Org no>475466021</Org no><Supplier>H M Sunley</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>H M Sunley</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2312"><Contract id>63309</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Claxton Area - Harton - Sand Hutton Primary School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Claxton Area - Harton - Sand Hutton Primary School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>60040</Value><Status>Contract awarded</Status><Org no>169829701</Org no><Supplier>A C Morse Ltd</Supplier><Supplier owner>Diane  Morse</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2313"><Contract id>63311</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Buttercrambe - Gate Helmsley - Sand Hutton Primary School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Buttercrambe - Gate Helmsley - Sand Hutton Primary School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>128934</Value><Status>Contract awarded</Status><Org no>169829701</Org no><Supplier>A C Morse Ltd</Supplier><Supplier owner>Diane  Morse</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2314"><Contract id>63318</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Middleton Tyas Area - Richmond School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Middleton Tyas Area - Richmond School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>215422</Value><Status>Contract awarded</Status><Org no>GB809581506</Org no><Supplier>Hodgsons Coach Operators Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Hodgsons Coach Operators Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2315"><Contract id>63352</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Chopgate area feeder &amp; High Cow Helm – High Westcote to Chopgate CE School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Chopgate area feeder &amp; High Cow Helm – High Westcote to Chopgate CE School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>83600</Value><Status>Contract awarded</Status><Org no>360 6625 58</Org no><Supplier>Coatham Coaches</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Coatham Coaches</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2316"><Contract id>63359</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Ravenseat - Muker – Gunnerside (feeder) &amp; Ravenseat - Keld – Gunnerside School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Ravenseat - Muker – Gunnerside (feeder) &amp; Ravenseat - Keld – Gunnerside School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>214320</Value><Status>Contract awarded</Status><Org no>947488171</Org no><Supplier>D A Coates</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>D A Coates</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2317"><Contract id>63361</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Hardraw – Hawes CP School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Hardraw – Hawes CP School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>156955.2</Value><Status>Contract awarded</Status><Org no>770-8266-11</Org no><Supplier>24x7 Ltd</Supplier><Supplier owner>Jeff  Firmin</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2318"><Contract id>63368</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Castle Bolton - Leyburn Primary Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Castle Bolton - Leyburn Primary Schools</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>272840</Value><Status>Contract awarded</Status><Org no>03974779</Org no><Supplier>Procters Coaches (North Yorks) Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Procters Coaches (North Yorkshire) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2319"><Contract id>63332</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Newby / Seamer - Stokesley Primary School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Newby / Seamer - Stokesley Primary School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>141740</Value><Status>Contract awarded</Status><Org no>721845047</Org no><Supplier>Generation Travel</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2025-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Generation Travel Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2320"><Contract id>63350</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Hunton To Richmond School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Hunton To Richmond School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2024-07-31 00:00:00</End date><Value>4095</Value><Status>Contract closed</Status><Org no>210685833</Org no><Supplier>S R Walker</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>S R Walker</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2321"><Contract id>63366</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: West Witton - Aysgarth - West Burton C E School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts; West Witton - Aysgarth - West Burton C E School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>88900</Value><Status>Contract awarded</Status><Org no>258616827</Org no><Supplier>J R Foster</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>16</[Total option to extend (months)]><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>J R Foster</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2322"><Contract id>63384</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Chopgate - Stokesley School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Chopgate - Stokesley School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>152000</Value><Status>Contract awarded</Status><Org no>721845047</Org no><Supplier>Generation Travel</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Generation Travel Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2323"><Contract id>63377</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: High Abbottside To Bainbridge (Feeder)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: High Abbottside To Bainbridge (Feeder)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>65253.6</Value><Status>Contract awarded</Status><Org no>258062163</Org no><Supplier>James Peacock</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>James Peacock</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2324"><Contract id>63386</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Great Ayton - Stokesley School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts; Great Ayton - Stokesley School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>164760.4</Value><Status>Contract awarded</Status><Org no>721845047</Org no><Supplier>Generation Travel</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Generation Travel Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2325"><Contract id>64372</Contract id><Reference>BVF 2024-25 284</Reference><Name>Void Property</Name><Description>Following assessment of the void property, required it was identified that works/improvements were necessary to return the property to a lettable standard.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-23 00:00:00</Start date><End date>2024-10-25 00:00:00</End date><Value>25920</Value><Status>Contract awarded</Status><Org no>06703298</Org no><Supplier>Norton Interiors Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Norton Interiors Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2326"><Contract id>64379</Contract id><Reference>BVF 2024-25 289</Reference><Name>Contract titleRepairs To Communal Areas and Staircases</Name><Description>Carry out concrete, render and repointing repairs to communal areas and staircases</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-23 00:00:00</Start date><End date>2024-11-30 00:00:00</End date><Value>18038</Value><Status>Contract awarded</Status><Org no>Bosa Contracts Ltd</Org no><Supplier>Bosa Contracts Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>BOSA Contracts Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing Standards</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2327"><Contract id>64554</Contract id><Reference>Waiver 0017</Reference><Name>External Lottery Management (THE LOCAL LOTTO)</Name><Description>External Lottery Management</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-06-01 00:00:00</Start date><End date>2026-05-31 00:00:00</End date><Value>117663.97</Value><Status>Contract awarded</Status><Org no>195014806</Org no><Supplier>Gatherwell Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2026-05-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2024-03-08</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Gatherwell Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Communities Team</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2328"><Contract id>55305</Contract id><Reference>BVF 2023-24 009</Reference><Name>HBAP Reporting accountant FYE March 2024</Name><Description>NYC is required to appoint a reporting accountant by 1 March prior to the commencement of the financial year for which this procedure will apply</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>22000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Mazars</Supplier><Supplier owner>Mazars  Mazars</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2025-03-31</[Display until date]><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-04-26</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mazars</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-03-31</[Ultimate End Date]><[Department]>Internal Audit</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2329"><Contract id>55312</Contract id><Reference>BVF 2023-24 143</Reference><Name>"Ripon + Masham Public Toilets Cleaning  Service"</Name><Description>The reason for the direct award is that the existing Ripon public toilet round is failing and notmeeting the needs that are required. This will prevent toilets being closed down and provide a better service.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-08-01 00:00:00</Start date><End date>2025-07-31 00:00:00</End date><Value>32760</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Marsden Contract Services</Supplier><Supplier owner>info@marsdencontractsserv  info@marsdencontractsserv</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>6 month variation from 3.6.24 to 2.1.25 taken</[Taken Extension details]><[Awarded date]>2023-07-25</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Marsden Contract Services</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-08-01</[Ultimate End Date]><[Department]>Facilities Management Team</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2330"><Contract id>62732</Contract id><Reference>BVF 2024-25 123</Reference><Name>Extension Works</Name><Description>Single storey extension to side of property to provide additional bedroom</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-01 00:00:00</Start date><End date>2024-09-27 00:00:00</End date><Value>41658.15</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Axxiom Projects Ltd</Supplier><Supplier owner>Barry   Freeman</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Axxiom Projects</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-09-27</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2331"><Contract id>64797</Contract id><Reference>QPF 2024-25 077</Reference><Name>Cavity Works</Name><Description>Cavity works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-29 00:00:00</Start date><End date>2024-06-29 00:00:00</End date><Value>38190</Value><Status>Contract closed</Status><Org no>300149851</Org no><Supplier>J WOOD GROUP LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-23</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>J Wood Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2332"><Contract id>64815</Contract id><Reference>BVF 2024-25 311</Reference><Name>Hire of Candy Cane Express Road Train</Name><Description>Provision and operation of the Candy Cane Express Road Train as part of the Harrogate Christmas programme 2024.The service includes operation of the train on Fri 29th Nov 6th Dec, 13th Dec, /Sat 30 Nov, 7 Dec, 14th Dec, Sun 1 Dec, 8 Dec, 15 Dec.To operate within any stipulations around hours of operation as dictated by North Yorkshire Councils Highways Service, North Yorkshire Traffic Police, or VOSA.To ensure all permits and licences are secure and the vehicle and service remains legal</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-11-29 00:00:00</Start date><End date>2024-12-15 00:00:00</End date><Value>13500</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>The Lollipop Road Train</Supplier><Supplier owner>Zak   Bradley</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-10-03</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>The Lollipop Road Train</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Tourism</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2333"><Contract id>64872</Contract id><Reference>Waiver 0028</Reference><Name>Kildwick to Silsden Canal Towpath Active Travel Link</Name><Description>Full towpath construction to be carried out along 2km route between Kildwick in Craven and Cowling swing bridge on the North Yorkshire/WYCA boundary using Centrack surfacing, except at two areas where more durable surfacing is required for vehicle access. Detailed designs will also need revising based on feedback from Active Travel England (ATE) who have requested an increase in width from the original designs.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-08-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>966043</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Canal and River Trust</Supplier><Supplier owner>Info  Info</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>8</[Initial contract period (months)]><[Total option to extend (months)]>3</[Total option to extend (months)]><[Total contract period (months)]>11</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-07-25</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Canal and River Trust</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Environment - Transport Planning, Network Strategy</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2334"><Contract id>64863</Contract id><Reference>BVF 2024-25 317</Reference><Name>Emergency Boiler Replacement</Name><Description>Replace Oil Boiler with ASHP</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-10-11 00:00:00</Start date><End date>2024-11-29 00:00:00</End date><Value>13744.9</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Home Utilities Group (HUG)</Supplier><Supplier owner>info@huglimited.co.uk  info@huglimited.co.uk</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-10-07</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>HUG</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing Standards</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2335"><Contract id>54310</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>Framework agreement</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2336"><Contract id>54313</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>09008680</Org no><Supplier>Abbeyfield the Dales Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2337"><Contract id>54315</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>05761232</Org no><Supplier>Adult Supported Living Ltd.</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2338"><Contract id>54447</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>721347850</Org no><Supplier>Carers Plus Yorkshire Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2339"><Contract id>54449</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>Catholic Care (Diocese of Leeds)</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2340"><Contract id>54465</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>06719276</Org no><Supplier>Deeper Care Solutions Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2341"><Contract id>54481</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>333185416</Org no><Supplier>Green Force Healthcare</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2342"><Contract id>54497</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>11480798</Org no><Supplier>Holistic Care 4U Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2343"><Contract id>54499</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>11882595</Org no><Supplier>Homemore Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2344"><Contract id>54515</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>Master Quality Healthcare Services Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2345"><Contract id>54498</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>686 4920 89</Org no><Supplier>Home Group Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2346"><Contract id>22282</Contract id><Reference>DN468657</Reference><Name>Arbortrack Web</Name><Description>Part of the Arbortrack work package (PPM ref. 2271) requires the system upgrade of the Arbortrack system of the Arboricultural team.  The team require a system upgrade as the current system is no longer supportable on NYCC devices</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-03-03 00:00:00</Start date><End date>2022-11-01 00:00:00</End date><Value>16074</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Trinova Systems Ltd</Supplier><Supplier owner>Main   Office</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2022-11-01</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2019-11-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>TriNova Systems LTD|Main Office|S42 6X</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2022-11-01</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2347"><Contract id>54514</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>8656800</Org no><Supplier>Manu Integrity Services Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2348"><Contract id>54516</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>MJWN Ltd (Operating as Radfield Home Care Harrogate, Wetherby and North Yorkshire)</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2349"><Contract id>54532</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>11847909</Org no><Supplier>Personalized Care Services Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2350"><Contract id>54548</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>Ryedale Special Families</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2351"><Contract id>54564</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>Sypco</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2352"><Contract id>54330</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>258693412</Org no><Supplier>Camphill Village Trust</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2353"><Contract id>54332</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>11206697</Org no><Supplier>Care Designed for You Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2354"><Contract id>54322</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>2976727</Org no><Supplier>Avalon Group (Social Care)</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2355"><Contract id>54456</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>5025851</Org no><Supplier>Continued Care from Oakville Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2356"><Contract id>54573</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>Wishes Care and Support Yorkshire Ltd Richmond</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2357"><Contract id>22301</Contract id><Reference>DN497420</Reference><Name>Further Competition for the Purchase of Accessible MPV's</Name><Description>The Authority has awarded a contract for the purchase of six accessible MPV’s via the Bath &amp; North Somerset Council Bus and Coach Framework – Lot 3.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-11-30 00:00:00</Start date><End date>2025-11-29 00:00:00</End date><Value>254000</Value><Status>Contract awarded</Status><Org no>GB102168360</Org no><Supplier>Treka Bus Ltd</Supplier><Supplier owner>Samantha  Mitchell</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-11-29</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-11-30</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Treka Bus Ltd (4063157)|Helen Day;Samantha Mitchell;Tracy Sharp|HD6 1X</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2025-11-29</[Ultimate End Date]><[Department]>NYCC / Professional - Business &amp; Environmental Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2358"><Contract id>54489</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>Harbour Lights Community Support Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2359"><Contract id>54507</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>11348839</Org no><Supplier>JKD Trading Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2360"><Contract id>54523</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>403 8541 15</Org no><Supplier>Newbus Private Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2361"><Contract id>54539</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>03587165</Org no><Supplier>Radis Community Care</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2362"><Contract id>54541</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>React Homecare Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2363"><Contract id>54531</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>08538581</Org no><Supplier>Pendle Support Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2364"><Contract id>54547</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>Ryedale Community Care</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2365"><Contract id>54549</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>safehands homecare</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2366"><Contract id>54565</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>The Bridge Richmondshire</Org no><Supplier>The Bridge Richmondshire</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2367"><Contract id>54563</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>08723083</Org no><Supplier>Synergy Care Services Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2368"><Contract id>22300</Contract id><Reference>DN351883</Reference><Name>eSourcing Procurement online System</Name><Description>YORtender system - Collaborative between Yorkshire and Humber region, Amount is total for all Authorities to the end of the available extension period.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2013-01-01 00:00:00</Start date><End date>2022-12-31 00:00:00</End date><Value>175000</Value><Status>Contract closed</Status><Org no>03182974</Org no><Supplier>Proactis Limited</Supplier><Supplier owner>Simon  Stackhouse</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2022-12-31</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2013-01-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Proactis Limited (3182974)|Sonya Banks|LS22 6L</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2022-12-31</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2369"><Contract id>54479</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>374985145</Org no><Supplier>GLORY HOUSE CARE</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2370"><Contract id>54480</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>United Kingdom</Org no><Supplier>Goshen Social Care Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2371"><Contract id>54496</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>06554388</Org no><Supplier>HH Helping Hands Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2372"><Contract id>54512</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>Linkage</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2373"><Contract id>54513</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>243755692</Org no><Supplier>Lotus Home Care Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2374"><Contract id>54530</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>11728289</Org no><Supplier>Partners in Care Yorkshire Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2375"><Contract id>54546</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>260343923</Org no><Supplier>Routes Healthcare (North) Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2376"><Contract id>54518</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>13798444</Org no><Supplier>Montpellier Care Company ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2377"><Contract id>54520</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>My Homecare (Yorkshire) Ltd</Org no><Supplier>My Homecare (Yorkshire) Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2378"><Contract id>54536</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>12187973</Org no><Supplier>PRO Healthcare Services Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2379"><Contract id>22318</Contract id><Reference>DN416817</Reference><Name>Provision of Stage 2 Independent Investigating Officer &amp; Independent Person and Stage 3 Panellist &amp; Chair Service</Name><Description>Provision of Stage 2 Independent Investigating Officer &amp; Independent Person and Stage 3 Panellist &amp; Chair Service</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-09-01 00:00:00</Start date><End date>2024-08-31 00:00:00</End date><Value>211261.43</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>RRC (RRCONSULTANCY) Ltd</Supplier><Supplier owner>Riyaz   Raj</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-08-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Extension taken for 24 month from 1 September 2022 to 31 August 2024</[Taken Extension details]><[Awarded date]>2019-08-30</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>RRC (RRCONSULTANCY) LTD registered office is at 1 Edmund St, Bradford, BD5 0BH</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>company number 8411279</[Company Registration Number]><[Ultimate End Date]>2024-08-31</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2380"><Contract id>54552</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>NA</Org no><Supplier>Siban Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2381"><Contract id>54568</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>07552368</Org no><Supplier>Town and Country Care (Whitby) Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2382"><Contract id>54470</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>09130732</Org no><Supplier>Emmaculate Care Services Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2383"><Contract id>54452</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>Coastal Carers</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2384"><Contract id>54468</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>Elderflower Homecare</Org no><Supplier>Elderflower Homecare</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2385"><Contract id>54334</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>12895073</Org no><Supplier>Care Legacy Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2386"><Contract id>54318</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>Alchita Care Limited</Org no><Supplier>Alchita Care Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2387"><Contract id>54559</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>04518068</Org no><Supplier>SUMMERHOUSE LTD T/A ELDERCARE</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2388"><Contract id>54469</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>Ellie Sunrise Healthcare</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2389"><Contract id>54485</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>13661444</Org no><Supplier>Hambleton Independent Living Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2390"><Contract id>22319</Contract id><Reference>DN395338</Reference><Name>Supply and Maintenance of an Accounts Payable Audit Solution</Name><Description>Call-off contract via the Supply, Implementation and Maintenance of an Accounts Payable Audit Solution framework</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-12-01 00:00:00</Start date><End date>2021-11-30 00:00:00</End date><Value>35000</Value><Status>Contract closed</Status><Org no>4801836</Org no><Supplier>Fiscal Technologies Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2021-11-30</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2018-11-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Accounts Payable</[Keywords]><[Suppliers]>FISCAL Technologies (4801836)|Chris Flinders;Colin Rigby;Ruth Wood|RG2 0L</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2021-11-30</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2391"><Contract id>54501</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>11350527</Org no><Supplier>Huntleigh Medical Healthcare Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2392"><Contract id>54451</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>Cliff House Community Support Services</Org no><Supplier>Cliff House Community Support Services</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2393"><Contract id>54453</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>5763279</Org no><Supplier>Comfort Call Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2394"><Contract id>54335</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>05302971</Org no><Supplier>Care Outlook UK</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2395"><Contract id>54319</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>08619175</Org no><Supplier>Arch Healthcare Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2396"><Contract id>54571</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>05534994</Org no><Supplier>Voyage Specialist Healthcare Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2397"><Contract id>54504</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>IntegraCare Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2398"><Contract id>54505</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>07663724</Org no><Supplier>J&amp;Y Webber Services Limited t/a Bluebird Care Lincoln, North East Lincolnshire &amp; West Lindsey, Harrogate, Scarborough</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2399"><Contract id>54521</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>08965397</Org no><Supplier>My Homecare Assistance</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2400"><Contract id>54538</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>Quality Care Service at Home</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2401"><Contract id>22316</Contract id><Reference>DN525124</Reference><Name>Contract for the use of Mind of My Own Service Portal</Name><Description>This Contract is for the use of the Mind Of My Own Service Portal to support Children and Young People’s Services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-02-03 00:00:00</Start date><End date>2024-02-02 00:00:00</End date><Value>43716</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Mind Of My Own Ltd</Supplier><Supplier owner>Mind   Of My Own</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-02-02</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-01-15</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Mind Of My Own Ltd (09842033)|Hunter Jones|W1S 4A</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-02-02</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2402"><Contract id>54554</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>04340944</Org no><Supplier>SPINAL HOMECARE SERVICES LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2403"><Contract id>54555</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>3742352</Org no><Supplier>Springfield Home Care Services Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2404"><Contract id>54471</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>Empowered Living Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2405"><Contract id>54487</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>11619490</Org no><Supplier>Happy 2 Help Community Care Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2406"><Contract id>54488</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>07326823</Org no><Supplier>Happy Futures Support Specialists Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2407"><Contract id>54454</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>268 0546 86</Org no><Supplier>Comforting Hands Recruitment Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2408"><Contract id>54321</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>07584572</Org no><Supplier>Assisted Lives Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2409"><Contract id>54320</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>09016005</Org no><Supplier>Ascot Care Agency</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2410"><Contract id>54443</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Blossom Home Care Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2411"><Contract id>54445</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>07449703</Org no><Supplier>Carefound Home Care</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2412"><Contract id>22335</Contract id><Reference>DN531051</Reference><Name>Occupational Health Case Management System</Name><Description>Provision of an Occupational Health Case Management System for North Yorkshire County Council.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-05-24 00:00:00</Start date><End date>2025-05-23 00:00:00</End date><Value>70190</Value><Status>Contract awarded</Status><Org no>GB 391 1710 65</Org no><Supplier>Civica UK Limited</Supplier><Supplier owner>Civica Bid   Management</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-05-23</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>Extension One (Taken): 24/05/2023 - 23/05/2024Extension Two (Taken): 24/05/2024 - 23/05/2025 (taken)</[Taken Extension details]><[Awarded date]>2021-04-15</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>Civica UK LtdSouth Bank Central, 30 Stamford Street, London, SE1 9LQ</[Participating organisations]><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Civica UK LtdSouth Bank Central, 30 Stamford Street, London, SE1 9LQREGISTRATION NUMBER: 1628868</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>1628868</[Company Registration Number]><[Ultimate End Date]>2025-05-23</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2413"><Contract id>54461</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>CW &amp; DK Limited ta Blossom Home Care</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2414"><Contract id>54477</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>04361907</Org no><Supplier>Gladstone Care Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2415"><Contract id>54570</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>12362468</Org no><Supplier>Vermuyden care limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2416"><Contract id>54493</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>Helping Hands Domiciliary Care Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2417"><Contract id>54511</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>LIFEWAY CARE LIMITED</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2418"><Contract id>54527</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>OOJ HOMECARE SERVICES LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2419"><Contract id>54543</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>9697940</Org no><Supplier>Revival North Yorkshire</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2420"><Contract id>54545</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>Ripon and District Homecare</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2421"><Contract id>54561</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>SUPPORTING CHOICE LTD</Org no><Supplier>SUPPORTING CHOICE LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2422"><Contract id>54327</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>05840179</Org no><Supplier>Brighterkind (Granby Care) Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2423"><Contract id>22351</Contract id><Reference>DN536206</Reference><Name>Legal Reference Material</Name><Description>The provision of reference material and resources to support Legal Services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-04-01 00:00:00</Start date><End date>2023-03-31 00:00:00</End date><Value>75978</Value><Status>Contract closed</Status><Org no>900548743</Org no><Supplier>Thomson Reuters</Supplier><Supplier owner>Joanne C Fowler</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2023-03-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-04-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Thomson Reuters (03296375)|Nick Dosanjh|E14 5A</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2023-03-31</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2424"><Contract id>54502</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>09167064</Org no><Supplier>iCare World Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2425"><Contract id>54486</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>10464421</Org no><Supplier>Hand 2 Hold Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2426"><Contract id>54494</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>Henshaws Society for Blind People</Org no><Supplier>Henshaws Society for Blind People</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2427"><Contract id>54510</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>KP Premier Care Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2428"><Contract id>54528</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>09524014</Org no><Supplier>Open Arms (Selby) Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2429"><Contract id>54544</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>Right at Home Ilkley, Keighley &amp; Skipton</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2430"><Contract id>54560</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>216958284</Org no><Supplier>Sunningdale Home &amp; Garden Services</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2431"><Contract id>54562</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>Surecare Scarborough</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2432"><Contract id>54476</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>1-12038460682</Org no><Supplier>Freedom Home Care Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2433"><Contract id>54478</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>13069884</Org no><Supplier>Gloriavd Healthcare Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2434"><Contract id>22352</Contract id><Reference>DN531271</Reference><Name>Video Conferencing System</Name><Description>Provision of a Video Conferencing System for North Yorkshire Coroners Court</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-04-30 00:00:00</Start date><End date>2024-04-29 00:00:00</End date><Value>32219.59</Value><Status>Contract closed</Status><Org no>GB 491 8485 03</Org no><Supplier>Softcat plc (Main Account)</Supplier><Supplier owner>Softcat  Plc</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-04-29</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-04-13</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Softcat plc (02174990)|Charles Harrison|SL7 1L</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2024-04-29</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2435"><Contract id>54444</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>09403613</Org no><Supplier>Care Services Thirsk Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2436"><Contract id>54460</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>13385669</Org no><Supplier>Curo York Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2437"><Contract id>54328</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>IP27656R</Org no><Supplier>Broadacres Housing Association</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2438"><Contract id>54326</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>11998089</Org no><Supplier>Brightening Lives</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2439"><Contract id>54503</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>ILS24 HEALTHCARE LTD</Org no><Supplier>ILS24 HEALTHCARE LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2440"><Contract id>54519</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>04120661</Org no><Supplier>Moorview Care</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2441"><Contract id>54553</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>09480053</Org no><Supplier>Sne care services ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2442"><Contract id>54569</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>10279493</Org no><Supplier>Unikcare Solutions</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2443"><Contract id>54446</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>Caremark (Harrogate)</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2444"><Contract id>54462</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>08241173</Org no><Supplier>Dales Community Care</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2445"><Contract id>22368</Contract id><Reference>DN455835</Reference><Name>Contract for the provision of Medical Advice for Adoption and Fostering Panels</Name><Description>contract for Medical Advice for Adoption and Fostering Panels</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>280000</Value><Status>Contract awarded</Status><Org no>654 9239 07</Org no><Supplier>Harrogate and District NHS Foundation Trust</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2023-03-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>taken 1st extension; option to extend further 2 years</[Taken Extension details]><[Awarded date]>2020-03-05</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Harrogate and District Foundation Trust|Yvonne Campbell|HG2 7S</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2027-03-31</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2446"><Contract id>54463</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>345586961</Org no><Supplier>Daybyday Care Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2447"><Contract id>54329</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>06135985</Org no><Supplier>Highgate Care Services Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2448"><Contract id>54464</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>4393639</Org no><Supplier>DCS&amp;D Ltd T/A Heritage Healthcare</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2449"><Contract id>54482</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>08990253</Org no><Supplier>Greenstar healthcare LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2450"><Contract id>54442</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Aegis Care Solutions Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2451"><Contract id>54458</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>Craven Home Care</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2452"><Contract id>54467</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>N/a</Org no><Supplier>Direct Care Support (DCS) Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2453"><Contract id>54483</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>GUARDIAN CARE &amp; SUPPORT LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2454"><Contract id>54492</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>Helping Hand Homecare</Org no><Supplier>Helping Hand Homecare</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2455"><Contract id>54508</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>13594876</Org no><Supplier>JL CARE Services</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2456"><Contract id>22369</Contract id><Reference>DN460974</Reference><Name>The Provision of a Committee and Decisions Management System</Name><Description>The Provision of a Committee and Decisions Management System</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-01-31 00:00:00</Start date><End date>2024-01-31 00:00:00</End date><Value>55000</Value><Status>Contract awarded</Status><Org no>01628868</Org no><Supplier>Civica UK Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-01-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>1st EXT: 01/02/2023 - 31/01/2024</[Taken Extension details]><[Awarded date]>2020-01-31</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>CIVICA UK LIMITED company number 01628868 Southbank Central, 30 Stamford Street, London, England, SE1 9LQ</[Participating organisations]><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Civica UK Limited (1628868)|Bid Management;Bid Support|SE1 9L</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>company number 01628868</[Company Registration Number]><[Ultimate End Date]>2024-01-31</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2457"><Contract id>54517</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>10885406</Org no><Supplier>Monarchy Care Services</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2458"><Contract id>54526</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>on the spot homecare services</Org no><Supplier>on the spot homecare services</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2459"><Contract id>54533</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>878266666</Org no><Supplier>Premiere Care (NE) Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2460"><Contract id>54542</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>9355829</Org no><Supplier>Realistic Resolutions LTD T/A Support Solutions</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2461"><Contract id>54551</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>Sherbutt Home Care Services Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2462"><Contract id>54558</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>410857509</Org no><Supplier>STAY INDEPENDENT AT HOME SCARBOROUGH LIMITED</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2463"><Contract id>54567</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>1050035</Org no><Supplier>Time Together</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2464"><Contract id>54317</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>13061114</Org no><Supplier>Agincare Live-In Care (North) Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2465"><Contract id>54324</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>12773692</Org no><Supplier>Blossom Home Care Teesdale and Weardale</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2466"><Contract id>54333</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>08249620</Org no><Supplier>Care for all Yorkshire ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2467"><Contract id>22385</Contract id><Reference>DN420528</Reference><Name>Civil Engineering (degree), Level 6 Apprenticeship</Name><Description>Civil Engineering (degree), Level 6 Apprenticeship</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-09-01 00:00:00</Start date><End date>2027-03-31 00:00:00</End date><Value>108000</Value><Status>Contract awarded</Status><Org no>GB686480981</Org no><Supplier>Teesside University</Supplier><Supplier owner>David  Pratt</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-03-31</[Display until date]><[Initial contract period (months)]>90</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>90</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2019-07-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Apprenticeship</[Keywords]><[Suppliers]>Teesside University|Ben Middleton;David Pratt;Paul Crawshaw;Sarit Carlebach|TS1 3B</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2027-03-31</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2468"><Contract id>54472</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>1113392</Org no><Supplier>Esk Moors Caring Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2469"><Contract id>54474</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>42742510</Org no><Supplier>Filey Home Care Ltd.</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2470"><Contract id>54490</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>182954181</Org no><Supplier>Harrogate Neighbours Housing Association Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2471"><Contract id>54506</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>08013177</Org no><Supplier>Jane Caress Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2472"><Contract id>54522</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>12006326</Org no><Supplier>new wings ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2473"><Contract id>54524</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>2121179</Org no><Supplier>North Yorkshire Hospice Care</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2474"><Contract id>54540</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>09698779</Org no><Supplier>Rainbow Outreach and Healthcare Solutions Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2475"><Contract id>54572</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>Wilf Ward Family Trust</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2476"><Contract id>54574</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>30443R</Org no><Supplier>Yorkshire Housing Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2477"><Contract id>54557</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>NA</Org no><Supplier>St Margarets Homecare</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2478"><Contract id>22386</Contract id><Reference>DN489876</Reference><Name>Case Management System</Name><Description>Support and Maintenance for Case Management System</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-03-27 00:00:00</Start date><End date>2023-03-27 00:00:00</End date><Value>521000</Value><Status>Contract closed</Status><Org no>GB 491 8485 03</Org no><Supplier>Softcat plc (Main Account)</Supplier><Supplier owner>Softcat  Plc</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2023-03-27</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-02-17</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Softcat plc (02174990)|Charles Harrison|SL7 1L</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2023-03-27</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2479"><Contract id>54323</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>8565755</Org no><Supplier>Bee-Able CIC</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2480"><Contract id>54455</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>2225727</Org no><Supplier>Community Integrated Care</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2481"><Contract id>54457</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>11468610</Org no><Supplier>cornforth care ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2482"><Contract id>54473</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>08304356</Org no><Supplier>Exclusive Therapies Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2483"><Contract id>54450</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>10440440</Org no><Supplier>10440440</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2484"><Contract id>54459</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>27440R</Org no><Supplier>Creative Support Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2485"><Contract id>54466</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>09747468</Org no><Supplier>Dependable Health Care Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2486"><Contract id>54475</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>06719916</Org no><Supplier>Firstpoint Homecare Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2487"><Contract id>54484</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>Hambleton Community Action</Org no><Supplier>Hambleton Community Action</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2488"><Contract id>54491</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>Harrogate Skills 4 Living Centre</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2489"><Contract id>54213</Contract id><Reference>BVF 2023-24 118</Reference><Name>CA-014339 - DFG - (NMT) Wash Dry Toilet</Name><Description>The works are required to support a disabled individual to access essential facilities in their home.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-07-12 00:00:00</Start date><End date>2023-09-06 00:00:00</End date><Value>5565</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Mereside Developments Ltd</Supplier><Supplier owner>Mereside   Developments Ltd</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>1</[Total option to extend (months)]><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mereside Developments Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-09-13</[Ultimate End Date]><[Department]>HOUSING  - HIA</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2490"><Contract id>54500</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>L0055</Org no><Supplier>Housing 21</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2491"><Contract id>54509</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>8652633</Org no><Supplier>Just Ask Care and Support Community Interest Company</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2492"><Contract id>54525</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>11269700</Org no><Supplier>OICE SUPPORT SERVICES LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2493"><Contract id>54534</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>08803874</Org no><Supplier>prioritising peoples live ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2494"><Contract id>54550</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>Scarborough and District Mencap</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2495"><Contract id>54316</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>6182736</Org no><Supplier>Agincare Group Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2496"><Contract id>54325</Contract id><Reference>54565-1</Reference><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2027-10-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>1-1065698782</Org no><Supplier>Bluebird Care hambleton and Richmondshire</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2497"><Contract id>54245</Contract id><Reference>BVF 2023-24 135</Reference><Name>Heating and Solar Panel installation - 2 Broomfield, Harrogate</Name><Description>This is a Buy Back property which is the subject of a Fabric First Approach decarb and as part of that process, it is the intention to upgrade the EPC to a minimum of a C,aided by the installation of an Air Source Heat Pump and Solar Panels, utilising anEC04 grant available.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-05-08 00:00:00</Start date><End date>2023-05-24 00:00:00</End date><Value>8708</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>0800 Repairs (Pacifica)</Supplier><Supplier owner>Steve   Davison</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>0800 Repairs</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-05-24</[Ultimate End Date]><[Department]>Housing &amp; Property(Harrogate)</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2498"><Contract id>26688</Contract id><Reference>48770</Reference><Name>Highways Asset Management System</Name><Description>Provision of a Highways Asset Management System (Symology Insight Enterprise – Cloud Edition) for North Yorkshire County Council and its Affiliates</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-12-01 00:00:00</Start date><End date>2023-11-30 00:00:00</End date><Value>516674</Value><Status>Contract closed</Status><Org no>1760502</Org no><Supplier>Symology Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2023-11-30</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-11-30</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Symology Limited</[Suppliers]><[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" /></row>
<row _id="2499"><Contract id>54379</Contract id><Reference>68123</Reference><Name>Young Peoples Pathway</Name><Description xsi:nil="true" /><Contract owner>Laura  Baxter</Contract owner><Start date>2023-10-01 00:00:00</Start date><End date>2025-01-31 00:00:00</End date><Value>3536587.57</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2025-01-31</[Display until date]><[Initial contract period (months)]>16</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-09-25</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Foundation</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2500"><Contract id>54579</Contract id><Reference>BVF 2023-24 167</Reference><Name>CA-015786 DFG (NMT) - Prefabricated Ramp</Name><Description>The works are required to support a disabled individual to access essential facilities in their home.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-08-04 00:00:00</Start date><End date>2023-10-20 00:00:00</End date><Value>5829.12</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Easiaccess</Supplier><Supplier owner>Denise   Marie Cook</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-07-28</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Easiaccess</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-10-20</[Ultimate End Date]><[Department]>HOUSING  - HIA</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2501"><Contract id>49435</Contract id><Reference>SDC2019 051</Reference><Name>Global Protect</Name><Description>Global Protect</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-07-01 00:00:00</Start date><End date>2024-07-31 00:00:00</End date><Value>500</Value><Status>Contract awarded</Status><Org no>5824001</Org no><Supplier>Razorblue Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Razorblue Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2502"><Contract id>49451</Contract id><Reference>SDC2018 065</Reference><Name>Lone Worker App</Name><Description>Lone Worker App</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-08-01 00:00:00</Start date><End date>2023-09-01 00:00:00</End date><Value>23000</Value><Status>Contract closed</Status><Org no>Pick Protection Ltd</Org no><Supplier>Pick Protection Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Extended for 2 years on the 02/09/2021</[Taken Extension details]><[Awarded date]>2019-08-23</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Pick Protection Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2503"><Contract id>49452</Contract id><Reference>SDC2022 002</Reference><Name>Stationery</Name><Description>Stationery</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-05-30 00:00:00</Start date><End date>2023-05-30 00:00:00</End date><Value>5000</Value><Status>Contract awarded</Status><Org no>696521207</Org no><Supplier>Bates Office</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-05-25</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Bates Office</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2504"><Contract id>49467</Contract id><Reference>sdcf2021 030</Reference><Name>Selby Stories Design &amp; Print - Marketing</Name><Description>Selby Stories Design &amp; Print - Marketing</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-03-14 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>5850</Value><Status>Contract closed</Status><Org no>04780666</Org no><Supplier>LazenbyBrown</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>25</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>25</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2022-01-26</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>LazenbyBrown</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2505"><Contract id>49468</Contract id><Reference>SDC2019 058</Reference><Name>Whole Local Plan Viability Study &amp; CIL Review</Name><Description>Whole Local Plan Viability Study &amp; CIL Review</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-07-06 00:00:00</Start date><End date>2025-12-31 00:00:00</End date><Value>31436.5</Value><Status>Contract awarded</Status><Org no>973 6146 94</Org no><Supplier>Aspinall Verdi Limited</Supplier><Supplier owner>Parm  Dosanjh</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>33</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>33</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2020-07-03</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Aspinall Verdi Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2506"><Contract id>49484</Contract id><Reference>SDC 036</Reference><Name>Adaptation Works</Name><Description>Adaptation Works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2012-01-01 00:00:00</Start date><End date>2023-09-30 00:00:00</End date><Value>100000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Sherwood Property Services</Supplier><Supplier owner>Wayne   Scott</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Sherwood Property Services</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2507"><Contract id>49485</Contract id><Reference>SDC2018 005</Reference><Name>Asbestos Surveys</Name><Description>Asbestos Surveys</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-04-24 00:00:00</Start date><End date>2023-07-31 00:00:00</End date><Value>32971</Value><Status>Contract awarded</Status><Org no>589 11 77 00</Org no><Supplier>Bradley Environmental Consultants Ltd</Supplier><Supplier owner>Brent  Walker</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Bradley Environmental Consultants Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2508"><Contract id>49501</Contract id><Reference>SDC2019 001</Reference><Name>Firewall</Name><Description>Firewall</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-04-29 00:00:00</Start date><End date>2024-04-28 00:00:00</End date><Value>21875</Value><Status>Contract closed</Status><Org no>5824001</Org no><Supplier>Razorblue Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2019-04-26</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Razorblue Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2509"><Contract id>49502</Contract id><Reference>SDC2018 021</Reference><Name>GIS System</Name><Description>GIS System</Description><Contract owner>Procurement  Team</Contract owner><Start date>2014-10-15 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>8323</Value><Status>Contract closed</Status><Org no>787 4307 91</Org no><Supplier>Esri UK Limited</Supplier><Supplier owner>Donna  Caple</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Esri UK Limited</[Suppliers]><[Public notes]>Ah hoc - Rolling contract</[Public notes]><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2510"><Contract id>49651</Contract id><Reference>DN546179</Reference><Name>Historic Environment Record System</Name><Description>Provision of Historic Environment Record Software for North Yorkshire Council</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-04-01 00:00:00</Start date><End date>2026-03-31 00:00:00</End date><Value>12178.79</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2026-03-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>01/04/2024 - 31/03/2026</[Taken Extension details]><[Awarded date]>2022-04-01</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>exeGesIS Spatial Data ManagementGreat House Barn New StreetTalgarth PowysLD3 0HWCompany Number: 03743089</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>03743089</[Company Registration Number]><[Ultimate End Date]>2024-03-31</[Ultimate End Date]><[Department]>NYC/ Procurement and Contract Management</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2511"><Contract id>49652</Contract id><Reference>48908</Reference><Name>Library Services eBooks</Name><Description>The contract will be for a North Yorkshire County Council platform that will provide a range of digital Library books, which users can access on any device.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-04-22 00:00:00</Start date><End date>2025-04-21 00:00:00</End date><Value>300000</Value><Status>Contract awarded</Status><Org no>05086231</Org no><Supplier>Bolinda UK Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-04-21</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date]>2022-04-22</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Bolinda UK Ltd10 John Street, London, WC1N 2EB</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>05086231</[Company Registration Number]><[Ultimate End Date]>2025-04-21</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2512"><Contract id>49668</Contract id><Reference>DN509310</Reference><Name>Gas Supply Agreement 2021</Name><Description>Supply of Gas to Harrogate Borough Council 2021</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>2440000</Value><Status>Contract awarded</Status><Org no>577704800</Org no><Supplier>Corona Energy Retail 4 Limited</Supplier><Supplier owner>John-Mark  Carnall</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2020-11-09</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Corona Energy Retail 4 Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2513"><Contract id>49669</Contract id><Reference>DN548395</Reference><Name>INDUCTION LOOP SERVICING, TESTING &amp; MAINTENANCE</Name><Description>INDUCTION LOOP SERVICING, TESTING &amp; MAINTENANCE</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-08-01 00:00:00</Start date><End date>2023-07-31 00:00:00</End date><Value>15120</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Allansound Communications</Supplier><Supplier owner>Mr   Submission</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-06-04</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Allansound Communications</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2514"><Contract id>49684</Contract id><Reference>DN553442</Reference><Name>Civil Parking enforcement Software</Name><Description>Civil Parking enforcement Software</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>222530</Value><Status>Contract awarded</Status><Org no>2023383</Org no><Supplier>Imperial Civil Enforcement Solutions Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-06-29</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Imperial Civil Enforcement Solutions Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2515"><Contract id>49685</Contract id><Reference>DN566247</Reference><Name>District Heating Service Contract</Name><Description>District Heating Service Contract</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-09-01 00:00:00</Start date><End date>2025-08-31 00:00:00</End date><Value>21525</Value><Status>Contract awarded</Status><Org no>1016230</Org no><Supplier>Dunphy Combustion Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2021-08-26</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Dunphy Combustion Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2516"><Contract id>49686</Contract id><Reference>DN539678</Reference><Name>Swivel Maintenance</Name><Description>Swivel Maintenance</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-06-01 00:00:00</Start date><End date>2023-05-31 00:00:00</End date><Value>2177.51</Value><Status>Contract closed</Status><Org no>64 8748 81</Org no><Supplier>Sapphire Technologies Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2021-04-22</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Sapphire Technologies Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2517"><Contract id>49701</Contract id><Reference>DN483628</Reference><Name>Lone Worker Solutions</Name><Description>Lone Worker Solutions for Harrogate Borough Council</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-08-01 00:00:00</Start date><End date>2023-07-31 00:00:00</End date><Value>72000</Value><Status>Contract closed</Status><Org no>Pick Protection Ltd</Org no><Supplier>Pick Protection Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2020-06-22</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Pick Protection Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2518"><Contract id>49702</Contract id><Reference>DN571863</Reference><Name>Hardware Refresh - Server Storage Solutions</Name><Description>Hardware Refresh - Server Storage Solutions 1</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-10-11 00:00:00</Start date><End date>2026-10-10 00:00:00</End date><Value>310397.68</Value><Status>Contract awarded</Status><Org no>GB 635 8235 28</Org no><Supplier>DELL CORPORATION LTD</Supplier><Supplier owner>strategic  pursuits</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2021-09-23</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>DELL CORPORATION LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2519"><Contract id>49718</Contract id><Reference>HBC-HCC</Reference><Name>Central Battery unit – inspection and PPM</Name><Description>Central Battery unit – inspection and PPM - Inspection, maintenance and repair</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-04-15 00:00:00</Start date><End date>2024-04-14 00:00:00</End date><Value>1</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Brooks Mechanical Electrical Ltd</Supplier><Supplier owner>Mr   Tony Tender</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Brooks Mechanical Electrical Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2520"><Contract id>49719</Contract id><Reference>HCC-Software</Reference><Name>Event Business Management Software for Harrogate Convention Centre</Name><Description>Event Business Management Software for Harrogate Convention Centre - Costs include, Licenses, Cloud support, Hosting and Maintenance and agreed Product Add ons.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-01-01 00:00:00</Start date><End date>2026-12-31 00:00:00</End date><Value>180000</Value><Status>Contract awarded</Status><Org no>02174990</Org no><Supplier>Softcat PLC</Supplier><Supplier owner>Do Not Use  Do Not Use</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2021-08-01</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Softcat PLC</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2521"><Contract id>49735</Contract id><Reference>HBC-SC-VET</Reference><Name>Veterinary Inspection Services for Animal Licensing</Name><Description>Veterinary Inspection Services for Animal Licensing</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>14000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Forest House Vets Ltd</Supplier><Supplier owner>Stephanie   Bull</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Forest House Vets Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2522"><Contract id>49736</Contract id><Reference>HBC-FAC-ODI</Reference><Name>Stationery and Office supplies</Name><Description>Stationery and Office suppliesCall Off Contact ESPO YPO 001001</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-09-01 00:00:00</Start date><End date>2025-08-31 00:00:00</End date><Value>81000</Value><Status>Contract awarded</Status><Org no>00442696</Org no><Supplier>Lyreco UK &amp; Ireland</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2022-05-23</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Lyreco UK &amp; Ireland</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2523"><Contract id>49751</Contract id><Reference>The Briars Voids</Reference><Name>The Briars Multi-Discipline Void Works</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2023-03-13 00:00:00</Start date><End date>2023-05-31 00:00:00</End date><Value>36000</Value><Status>Contract closed</Status><Org no>354345304</Org no><Supplier>Beacon Construction (UK) Ltd</Supplier><Supplier owner>Barry  Freeman</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Beacon Construction (UK) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2524"><Contract id>49752</Contract id><Reference>65045 - HBC-AONB-SKLPBR</Reference><Name>Skell Valley Payment by Results Scheme</Name><Description>A consultant is required to develop a Payment by Results framework and calculation system for natural flood management in the Skell Valley. With a large focus on rewarding landowners, a framework will be developed for establishing fair, effective Natural Flood Management installation, monitoring and reward.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>48859.59</Value><Status>Contract awarded</Status><Org no>RC000658</Org no><Supplier>University of Leeds</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-03-26</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>University of Leeds</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2525"><Contract id>49753</Contract id><Reference>59910 - HBC-COMM-CCTV</Reference><Name>Harrogate District CCTV, Network Maintenance, Servicing and Additional Works</Name><Description>Harrogate Borough Council invited bids from suitably qualified and experienced contractors for the contract to maintain and service its comprehensive CCTV network. This network includes its Harrogate based CCTV control room and all component equipment, public open space cameras in Harrogate, Ripon and Knaresborough and CCTV systems in a variety of council buildings, car parks and offices.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>55430</Value><Status>Contract awarded</Status><Org no>499 4743 76</Org no><Supplier>Vizsec (UK) Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-12-19</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Vizsec (UK) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2526"><Contract id>50805</Contract id><Reference>Highways Asset Management System</Reference><Name>Highways Asset Management System</Name><Description>The procurement of a fully integrated solution for the management of highways and all related assets for use by the Council and NY Highways.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-06-01 00:00:00</Start date><End date>2026-05-31 00:00:00</End date><Value>1073560</Value><Status>Contract awarded</Status><Org no>1760502</Org no><Supplier>Symology Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2026-05-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-05-26</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>NY Highways</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Symology Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>01760502</[Company Registration Number]><[Ultimate End Date]>2027-05-31</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2527"><Contract id>30015</Contract id><Reference>51048</Reference><Name>Project Management System</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2022-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>144509</Value><Status>Contract awarded</Status><Org no>6327481T</Org no><Supplier>Cora Systems Ltd</Supplier><Supplier owner>Cora  Systems</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-03-31</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Cora Systems Ltd</[Suppliers]><[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" /></row>
<row _id="2528"><Contract id>33507</Contract id><Reference>50426</Reference><Name>Area 4 22-23 Tender Package 1</Name><Description>Overlay, inlay and patching of carriageways and associated works at five carriageway sites on North Yorkshire County Council’s Area 4 Highways’ road network. Associated works also include resetting and replacement of ironwork, installation of new kerbing, reinstatement of road markings, and verge and passing place build-up.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-04-20 00:00:00</Start date><End date>2022-05-25 00:00:00</End date><Value>391863.53</Value><Status>Contract closed</Status><Org no>599080690</Org no><Supplier>Lane Rental Services Limited</Supplier><Supplier owner>Eliot  Dearing</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2529"><Contract id>60279</Contract id><Reference>QPF 2024-25 013</Reference><Name>Eastfield Community Park Feasibility Study</Name><Description>The preparation of a RIBA Stage 1 Feasibility Report, including design proposal options developed in consultation with stakeholders, for a new community park including wheeled sports provision on the site of the former Overdale Primary School, Eastfield, North Yorkshire</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-15 00:00:00</Start date><End date>2024-07-31 00:00:00</End date><Value>24993.5</Value><Status>Contract closed</Status><Org no>732382542</Org no><Supplier>BDP</Supplier><Supplier owner>Julie  Hawkins</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>3</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-08</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>BDP</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-31</[Ultimate End Date]><[Department]>Property</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2530"><Contract id>34577</Contract id><Reference>56512</Reference><Name>Software Licence &amp; Maintenance Agreement - Pendulum &amp; Broadcast</Name><Description>Pendulum – a visit records system which allows organisations to effectively monitor all interactions with their schools, saving time and money. Broadcast – a bolt on for local authorities enabling safe, reliable and rapid document distribution to schools via the LA’s Nexus system.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-11-01 00:00:00</Start date><End date>2024-10-31 00:00:00</End date><Value>42750</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Angel Solutions Limited</Supplier><Supplier owner>Gillian   Heath</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-10-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2531"><Contract id>29746</Contract id><Reference>Carers Card Out of Hours Service</Reference><Name>Carers Card Out of Hours Service</Name><Description>1.Emergency Carers Card Out of Hours Service2.Emergency Duty Team Telephone Handling Service3.Keep Safe Campaign Monitoring Service</Description><Contract owner>Procurement  Team</Contract owner><Start date>2015-07-01 00:00:00</Start date><End date>2023-01-31 00:00:00</End date><Value>47493</Value><Status>Contract closed</Status><Org no>596 5155 01</Org no><Supplier>SPS Doorguard Limited</Supplier><Supplier owner>Shirley  Duffus</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer] xsi:nil="true" /><[Display until date]>2023-01-31</[Display until date]><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2532"><Contract id>29762</Contract id><Reference>DN286540</Reference><Name>Carers Breaks Sitting service</Name><Description>Lot 3 - Scarborough and Ryedale</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-04-01 00:00:00</Start date><End date>2023-09-30 00:00:00</End date><Value>639835</Value><Status>Contract closed</Status><Org no>1175552</Org no><Supplier>Ryedale Carers Support</Supplier><Supplier owner>Claire  Hall</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2023-03-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>24 Months + 6 months</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2533"><Contract id>61015</Contract id><Reference>BVF 2024-25 020</Reference><Name>AskSARA Licence Agreement</Name><Description>AskSARA online assessment tool is linked with NYC website and supports people to look into ways of helping themselves with daily activities in your own home.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-05-04 00:00:00</Start date><End date>2027-04-04 00:00:00</End date><Value>32063</Value><Status>Contract awarded</Status><Org no>1744121</Org no><Supplier>The Shaw Trust Ltd</Supplier><Supplier owner>Sara  Bellocchi</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Shaw Trust</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-04-01</[Ultimate End Date]><[Department]>Targeted Prevention</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2534"><Contract id>34911</Contract id><Reference>56766</Reference><Name>Pre paid cards</Name><Description>Pre-paid card services for the Court of Protection and Ukraine Scheme Teams</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-07-25 00:00:00</Start date><End date>2025-07-24 00:00:00</End date><Value>136500</Value><Status>Contract awarded</Status><Org no>06337638</Org no><Supplier>Prepaid Financial Services LTD</Supplier><Supplier owner>Anthony  Stagg</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>25/07/2023 - 24/07/202425/07/2024 - 24/07/2025</[Taken Extension details]><[Awarded date]>2022-07-25</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Prepaid Financial Services Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-07-24</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2535"><Contract id>35680</Contract id><Reference>47885</Reference><Name>Home from Hospital Services</Name><Description>The Home from Hospital service (the Service) supports safe and timely hospital discharges across North Yorkshire.  It will be an embedded strand of the county’s integrated and nationally mandated Discharge to Assess process, detailed in the government’s Hospital discharge and community support: policy and operating model.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-04-01 00:00:00</Start date><End date>2027-03-31 00:00:00</End date><Value>2235100</Value><Status>Contract awarded</Status><Org no>3054273</Org no><Supplier>The Carers' Resource</Supplier><Supplier owner>Jenny  Cornish</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>No</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Carers Resource</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2536"><Contract id>36617</Contract id><Reference>DN190791</Reference><Name>Web Based Educational Visit System for North Yorkshire Schools</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2015-09-01 00:00:00</Start date><End date>2023-12-31 00:00:00</End date><Value>173689.75</Value><Status>Contract closed</Status><Org no>Edufocus Limited</Org no><Supplier>Edufocus Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2023-12-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>64</[Total option to extend (months)]><[Total contract period (months)]>100</[Total contract period (months)]><[Available No. of Ext.]>5</[Available No. of Ext.]><[Taken No. of Ext.]>4</[Taken No. of Ext.]><[Taken Extension details]>OTE 1: 01 September 2018 to 31 August 2019OTE 2: 01 September 2019 to 31 August 2020OTE 3: 01 September 2020 to 31 August 2021OTE 4: 01 September 2021 to 31 August 2022</[Taken Extension details]><[Awarded date]>2015-08-31</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2537"><Contract id>55415</Contract id><Reference>BVF 2023-24 179</Reference><Name>Occupational Therapy &amp; Sensory Integration Therapy - BR</Name><Description>We have been asked to source a package of OT and SI therapy for a Young Person with an EHC plan who is educated other than at school. This is not a service which can be provided in-house or through any of the other therapies contracts we have in place due to the highly  bespoke service which is required.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-01 00:00:00</Start date><End date>2023-12-01 00:00:00</End date><Value>5194.9</Value><Status>Contract closed</Status><Org no>12400937</Org no><Supplier>OT4me Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>3</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-08-25</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Ot4me Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-12-01</[Ultimate End Date]><[Department]>SEND</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2538"><Contract id>55633</Contract id><Reference>BVF 2023-24 197</Reference><Name>Sage 200 Upgrade Consultancy and Temporary Hosting</Name><Description>NYC currently have in place a contract with Boxxe Ltd (sub-contarcted to Datel Ltd) for the provision of Sage and Sicon Licences, Support and Hosting.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-11-01 00:00:00</Start date><End date>2024-02-14 00:00:00</End date><Value>19500</Value><Status>Contract closed</Status><Org no>02109168</Org no><Supplier>boxxe Limited</Supplier><Supplier owner>Rebecca  Wager</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2024-02-14</[Display until date]><[Initial contract period (months)]>3</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>3</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-10-25</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Boxxe Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-02-14</[Ultimate End Date]><[Department]>Technology Service</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2539"><Contract id>36733</Contract id><Reference>53108</Reference><Name>Area 2 – 2022/2023 – Tender Package 2</Name><Description>Planing and resurfacing work in accordance with Lot 4 of the Carriageway Planing &amp; Surfacing Contractors Framework 2020 (CPSCF2020). This contract is awarded by NY Highways Ltd, a wholly owned subsidiary of North Yorkshire County Council that undertakes highway maintenance operations on behalf of the Council.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-08-03 00:00:00</Start date><End date>2022-09-30 00:00:00</End date><Value>558824.46</Value><Status>Contract closed</Status><Org no>599080690</Org no><Supplier>Lane Rental Services Limited</Supplier><Supplier owner>Eliot  Dearing</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2540"><Contract id>39474</Contract id><Reference>62072</Reference><Name>Subscription Services for Cloud Digital Leadership and Cloud Research</Name><Description>Subscription Services for Cloud Digital Leadership and Cloud ResearchDirect Award - G Cloud 12</Description><Contract owner>Chris  Hebdon</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2024-10-31 00:00:00</End date><Value>187400</Value><Status>Contract awarded</Status><Org no>635878884</Org no><Supplier>Gartner UK Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-10-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-11-23</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-10-31</[Ultimate End Date]><[Department]>Procurement</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2541"><Contract id>39908</Contract id><Reference>0003</Reference><Name>DWP Voucher Scheme</Name><Description>North Yorkshire County Council will receive an allocation of £2,912,000. The timing of the allocation and the public expectation that the scheme will be available for applications means that prompt action is necessary to deliver the scheme as soon as possible. North Yorkshire County Council (NYCC) are utilising £2.9m of the Household Support Fund grant received from the DWP to provide support to vulnerable households through the provision of supermarket vouchers</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-12-15 00:00:00</Start date><End date>2023-03-31 00:00:00</End date><Value>2912000</Value><Status>Contract closed</Status><Org no>238839422</Org no><Supplier>Blackhawk Network EMEA Ltd.</Supplier><Supplier owner>Matt  Dibble</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2023-03-31</[Display until date]><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number]>09193070</[Company Registration Number]><[Ultimate End Date]>2023-03-31</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="2542"><Contract id>40910</Contract id><Reference>58443</Reference><Name>Gatehouse Bridge Replacement Works</Name><Description>Work is required to successfully remove the existing bridge slab and pier to cast a new concrete invert and reinforced slab with new road surfacing works.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-07 00:00:00</Start date><End date>2022-12-16 00:00:00</End date><Value>139620</Value><Status>Contract closed</Status><Org no>818913</Org no><Supplier>Thomas Armstrong (Construction) Ltd</Supplier><Supplier owner>Steve  Park</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2543"><Contract id>41764</Contract id><Reference>66494</Reference><Name>Call Centre Ancillary Services - Workforce Management System</Name><Description xsi:nil="true" /><Contract owner>Laura  Baxter</Contract owner><Start date>2023-02-22 00:00:00</Start date><End date>2026-03-31 00:00:00</End date><Value>227400</Value><Status>Contract awarded</Status><Org no>GB603 0200 23</Org no><Supplier>Opus Business Systems Limited t/a Opus Telecoms (Opus)</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2026-03-31</[Display until date]><[Initial contract period (months)]>37</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>37</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-02-20</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Opus Business Systems Limited t/a OpusTelecoms</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2544"><Contract id>61733</Contract id><Reference>QPF 2024-25 058</Reference><Name>EOTAS – S61 TW</Name><Description>Education other than at School package delivered within the home environment, for a learner who is LAC to North Yorkshire with an EHC plan, being discharged from hospital provision</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-06-26 00:00:00</Start date><End date>2024-12-31 00:00:00</End date><Value>26315.55</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>TP Tutors</Supplier><Supplier owner>Emma.Spraggon@tp-tutors.c  Emma.Spraggon@tp-tutors.c</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>6</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>TP Tutors</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-12-31</[Ultimate End Date]><[Department]>SEND</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2545"><Contract id>61817</Contract id><Reference>BVF 2024-25 080</Reference><Name>OneFile – Software Service Agreement</Name><Description>This contract outlines the procurement and provision of the OneFile portfolio system for learners, to be utilised in managing Health and Social Care diploma and apprenticeship programs within Provider Services. OneFile will continue delivering these services to NYC – Training Services Team from March 2024 to September 2025, spanning 18 months.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-03-01 00:00:00</Start date><End date>2025-09-30 00:00:00</End date><Value>14556</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>OneFile Ltd</Supplier><Supplier owner>hello@onefile.co.uk  hello@onefile.co.uk</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>18</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>OneFile Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-09-30</[Ultimate End Date]><[Department]>Social &amp; Other Specific Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2546"><Contract id>48698</Contract id><Reference>72900</Reference><Name>Provision of Electronic Ticket Machines – portal fees</Name><Description>Provision of Electronic Ticket Machines – portal fees</Description><Contract owner>Charlotte  Stolarski</Contract owner><Start date>2023-04-01 00:00:00</Start date><End date>2027-03-31 00:00:00</End date><Value>72000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Corvia Limited t/a Ticketer</Supplier><Supplier owner>Patrick   Smith</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>1/4/24-31/3/25 notice given 23/11/23.  Signed by CEO Kelly Hanna</[Taken Extension details]><[Awarded date]>2023-03-23</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Corvia Ltd t/a Ticketer, Malborough House, Charnham Lane, Hungerford, RG17 0EY</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2547"><Contract id>37401</Contract id><Reference>58816</Reference><Name>Oracle and SAP Third Party Support (Level 3 and 4) and Application Management Services – Professional Services for Oracle E-Business Suite Assessment - SOW 5</Name><Description>Oracle and SAP Third Party Support (Level 3 and 4) and Application Management Services – Professional Services for Oracle E-Business Suite Assessment - SOW 5</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-09-30 00:00:00</Start date><End date>2023-10-03 00:00:00</End date><Value>78000</Value><Status>Contract closed</Status><Org no>08341650</Org no><Supplier>Rimini Street, Inc.</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2023-10-03</[Display until date]><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-09-29</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>North Yorkshire County Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-10-03</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="2548"><Contract id>62133</Contract id><Reference>75766</Reference><Name>SEN Home to School Transport – Thirsk, Northallerton – Marchbank School</Name><Description>Thirsk, Northallerton – Marchbank School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-15 00:00:00</Start date><End date>2026-03-31 00:00:00</End date><Value>199872.4</Value><Status>Contract awarded</Status><Org no>770-8266-11</Org no><Supplier>24x7 Ltd</Supplier><Supplier owner>Jeff  Firmin</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2549"><Contract id>48732</Contract id><Reference>65372</Reference><Name>Ouse Swing Bridge Run on Slab</Name><Description>Cast a new run-on slab at the north end of the bridge, install new buried joint, surfacing and compound construction.</Description><Contract owner>Kate  Chapman</Contract owner><Start date>2023-03-03 00:00:00</Start date><End date>2023-03-24 00:00:00</End date><Value>130872.38</Value><Status>Contract closed</Status><Org no>2266573</Org no><Supplier>PBS Construction (North East) Ltd</Supplier><Supplier owner>Peter  Smurthwaite</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2550"><Contract id>49066</Contract id><Reference>65690</Reference><Name>Foston C of E VC Primary School – Classroom Extension</Name><Description>Provision of new classroom block</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-21 00:00:00</Start date><End date>2023-09-04 00:00:00</End date><Value>279383.88</Value><Status>Contract closed</Status><Org no>672657</Org no><Supplier>R H Fullwood &amp; Co Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2551"><Contract id>49716</Contract id><Reference>HBC-PES-PLAY-29625</Reference><Name>Harrogate Borough Council Annual Play Area ROSPA Inspections</Name><Description>Harrogate Borough Council Annual Play Area ROSPA InspectionsAn annual independent inspection of play areas is required to fulfil the land owner’s duty of care to users of the site and identify safety hazards and defects. Best Value Process</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-09-01 00:00:00</Start date><End date>2024-09-01 00:00:00</End date><Value>16371</Value><Status>Contract awarded</Status><Org no>5622569</Org no><Supplier>Playsafety Ltd</Supplier><Supplier owner>Elizabeth  Cheshire</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2021-09-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Playsafety Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2552"><Contract id>49734</Contract id><Reference>DN539726</Reference><Name>Solarwinds Network Monitoring</Name><Description>SolarWinds Network Monitoring</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-05-24 00:00:00</Start date><End date>2024-05-23 00:00:00</End date><Value>12491.35</Value><Status>Contract closed</Status><Org no>GB 755 3490 15</Org no><Supplier>Phoenix Software Ltd</Supplier><Supplier owner>Will  Barrett</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2021-04-22</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Phoenix Software Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2553"><Contract id>49750</Contract id><Reference>Dragon Road Resurfacing</Reference><Name>Resurfacing of Car Park, Dragon Road Harrogate</Name><Description>Car Park Resurfacing at Dragon Road</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-03-01 00:00:00</Start date><End date>2023-06-30 00:00:00</End date><Value>105000</Value><Status>Contract closed</Status><Org no>686526394</Org no><Supplier>A E Duffield &amp; Sons Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>3</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>A E Duffield &amp; Sons Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2554"><Contract id>50836</Contract id><Reference>DN200600 (CONTRACT-ABEK-8GILRZ)</Reference><Name>Integrated Waste Management System - Lot 3 360 Degree Cameras</Name><Description>A contract for an Integrated Waste Management System (IWMS) specialist organization to deliver on behalf of the council, the design, configuration, testing, commissioning and ongoing support of this new system.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2016-12-01 00:00:00</Start date><End date>2026-12-31 00:00:00</End date><Value>105300</Value><Status>Contract awarded</Status><Org no>02719701</Org no><Supplier>Bartec Auto ID Ltd</Supplier><Supplier owner>Stephen  Deakin</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Extended for an additional 5 years</[Taken Extension details]><[Awarded date]>2016-11-04</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Innovative Safety Systems Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>6875015</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2555"><Contract id>50870</Contract id><Reference>BE002</Reference><Name>GPS FOOTFALL DATA ANALYTICS</Name><Description>GPS FOOTFALL DATA ANALYTICS</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-06-01 00:00:00</Start date><End date>2024-06-01 00:00:00</End date><Value>70047.95</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>INDESTINATE T/A PLACE DASHBOARD</Supplier><Supplier owner>N/A  N/A</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Hambleton District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2556"><Contract id>51136</Contract id><Reference>RB011</Reference><Name>webCAPTURE Revenues Forms and Processing</Name><Description>webCAPTURE Revenues Forms and Processing</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-12-14 00:00:00</Start date><End date>2024-12-14 00:00:00</End date><Value>31985</Value><Status>Contract awarded</Status><Org no>06841737</Org no><Supplier>Govtech Solutions Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Hambleton District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2557"><Contract id>51154</Contract id><Reference>47590 - SBC/005</Reference><Name>Event Health &amp; Safety Services</Name><Description>The provision of Event Safety Services for the Scarborough Open Air Theatre and the Armed Forces Day National Event (24-26 June 2022) and any other relevant large scale events held within the Borough.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-03-04 00:00:00</Start date><End date>2027-03-03 00:00:00</End date><Value>350000</Value><Status>Contract awarded</Status><Org no>GB936875471</Org no><Supplier>AD Health &amp; Safety</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Scarborough Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>AD Health &amp; Safety</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-03-03</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2558"><Contract id>51170</Contract id><Reference>DN419593</Reference><Name>Framework: Supply of Vehicle Spares</Name><Description>The primary responsibility of the provider is the supply of vehicle parts and consumables to the stores facility based within the vehicle workshop.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-09-01 00:00:00</Start date><End date>2023-08-31 00:00:00</End date><Value>1000000</Value><Status>Contract closed</Status><Org no>01231325</Org no><Supplier>Fleet Factors Ltd</Supplier><Supplier owner>Kris  George</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Scarborough Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2019-08-19</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Fleet Factors</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-08-31</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2559"><Contract id>51304</Contract id><Reference>DN207719 (CONTRACT-YORE-994FXV)</Reference><Name>Processing of Dry Recyclables</Name><Description>Processing of Dry Recyclables</Description><Contract owner>Procurement  Team</Contract owner><Start date>2014-07-01 00:00:00</Start date><End date>2023-06-30 00:00:00</End date><Value>2500000</Value><Status>Contract closed</Status><Org no>02666908</Org no><Supplier>Yorwaste</Supplier><Supplier owner>Phil  Lockheed</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Scarborough Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>108</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>108</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2014-03-09</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords]>Recycling</[Keywords]><[Suppliers]>Yorwaste Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-06-30</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2560"><Contract id>50954</Contract id><Reference>SDC2020 033</Reference><Name>MFD Lease</Name><Description>MFD Lease</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-04-01 00:00:00</Start date><End date>2026-03-31 00:00:00</End date><Value>32530</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Canon (UK) Ltd</Supplier><Supplier owner>Jastinder   Samra</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2021-02-22</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Canon (UK) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2561"><Contract id>50970</Contract id><Reference>SDC2019 018</Reference><Name>Principal Designer Housing Capital Projects</Name><Description>Principal Designer Housing Capital Projects</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-06-21 00:00:00</Start date><End date>2023-06-20 00:00:00</End date><Value>34020</Value><Status>Contract closed</Status><Org no>10651978</Org no><Supplier>BWA (Europe) Ltd</Supplier><Supplier owner>William  Edson</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>BWA (Europe) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2562"><Contract id>51086</Contract id><Reference>DM028</Reference><Name>Public Lighting - Consultant - HDC</Name><Description>Public Lighting - Consultant - HDC</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>70126.03</Value><Status>Contract awarded</Status><Org no>698925456</Org no><Supplier>Stainton Lighting Design Services Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Hambleton District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2563"><Contract id>51956</Contract id><Reference>00985</Reference><Name>The Supply of Ambient Food</Name><Description>The provision of all Ambient Food Products including, but not limited to all shelf stable products, dried products, and canned goods.</Description><Contract owner>Kate  Chapman</Contract owner><Start date>2023-04-01 00:00:00</Start date><End date>2026-03-31 00:00:00</End date><Value>6430202</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>David Miller Frozen Foods Limited T/A Miller Food Service</Supplier><Supplier owner>Garreth   Wilson,</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2564"><Contract id>54581</Contract id><Reference>BVF 2023-24 168</Reference><Name>Collection and Disposal of Sharps</Name><Description>The 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.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-06 00:00:00</Start date><End date>2024-09-05 00:00:00</End date><Value>6480</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Community Pharmacy North Yorkshire</Supplier><Supplier owner>enquiries@cpny.co.uk  enquiries@cpny.co.uk</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-08-30</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Community Pharmacy North Yorkshire</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-09-05</[Ultimate End Date]><[Department]>Environmental Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2565"><Contract id>54665</Contract id><Reference>78909</Reference><Name>Document Management Software Support</Name><Description>Document 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: 15784</Description><Contract owner>Chris  Hebdon</Contract owner><Start date>2023-10-01 00:00:00</Start date><End date>2024-09-30 00:00:00</End date><Value>53693.68</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2024-09-30</[Display until date]><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-09-29</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Insight Direct (UK) Ltd (Embrace Digital)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>02579852</[Company Registration Number]><[Ultimate End Date]>2024-09-30</[Ultimate End Date]><[Department]>Procurement and Contract Management</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2566"><Contract id>54682</Contract id><Reference>75260</Reference><Name>Barwic Parade Community Primary School – Provision of MUGA</Name><Description>Provision of a new all-weather Multi Use Games Area (MUGA) and associated drainage works  Barwic Parade, Selby, YO8 8DJ</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-12 00:00:00</Start date><End date>2023-11-17 00:00:00</End date><Value>271485.11</Value><Status>Contract closed</Status><Org no>672657</Org no><Supplier>R H Fullwood &amp; Co Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>RH Fullwood &amp; Co Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2567"><Contract id>52206</Contract id><Reference>QPF 2023-24 008</Reference><Name>Substance Misuse Testing</Name><Description>Substance Misuse Testing</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-07-01 00:00:00</Start date><End date>2024-06-30 00:00:00</End date><Value>20000</Value><Status>Contract awarded</Status><Org no>GB705029661</Org no><Supplier>Medigold Health Ltd</Supplier><Supplier owner>Samantha  J Stevens</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-05-09</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Medigold Health T/A Hampton Knight</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2568"><Contract id>54746</Contract id><Reference>Single View of a Child</Reference><Name>Master Data Management Platform for Single View of a Child</Name><Description>A master data management platform to improve the safeguarding of children and young people through the delivery of more effective, collaborative, and timely information in the form of a ‘single view’ to staff across Council Directorates and public sector partners.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2028-03-31 00:00:00</End date><Value>145600</Value><Status>Contract awarded</Status><Org no>7710092</Org no><Supplier>Sentinel Partners Limited</Supplier><Supplier owner>Graham  McCusker</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2028-03-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-02-06</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Sentinel Partners Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>07710092</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Resources</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2569"><Contract id>55317</Contract id><Reference>BVF 2023-24 172</Reference><Name>Bespoke Skills Bootcamp in Digital Skills for Film &amp; TV</Name><Description>In 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.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-30 00:00:00</Start date><End date>2024-09-30 00:00:00</End date><Value>42000</Value><Status>Contract awarded</Status><Org no>04490352</Org no><Supplier>Screen Yorkshire Ltd</Supplier><Supplier owner>Beatrice  Neumann</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2024-09-30</[Display until date]><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-09-23</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Screen Yorkshire Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-09-30</[Ultimate End Date]><[Department]>Economic Partnership Unit</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2570"><Contract id>55318</Contract id><Reference>BVF 2023-24 144</Reference><Name>Nidderdale Pool UV replacement</Name><Description>Part of the pool disinfection regime at this site is via a UV treatment unit, which is approaching 20yrs old. The electronic display has failed, which means that the unit is running with no inputs / feedback.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-07-19 00:00:00</Start date><End date>2023-08-31 00:00:00</End date><Value>24980</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Topline Electronics Ltd</Supplier><Supplier owner>Stuart.bonnell@topline.uk  Stuart.bonnell@topline.uk</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2023-08-31</[Display until date]><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-07-12</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Topline Electronics Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-08-31</[Ultimate End Date]><[Department]>Property</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2571"><Contract id>55417</Contract id><Reference>BVF 2023-24 184</Reference><Name>Provision of EOTAS ABGI1</Name><Description>We have a Young Person with an EHC plan, who is Educated other than at school, requiring a bespoke package of education provision.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-04 00:00:00</Start date><End date>2024-07-31 00:00:00</End date><Value>6650</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Corn Close Care Farm</Supplier><Supplier owner>cornclosecarefarm@btinter  cornclosecarefarm@btinter</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>10</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>10</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-08-28</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Corn Close Care Farm</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-31</[Ultimate End Date]><[Department]>SEND</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2572"><Contract id>55435</Contract id><Reference>BVF 2023-24 192</Reference><Name>Provision of EOTAS MG</Name><Description>We have a Young Person with an EHC plan, who is Educated other than at school, requiring a bespoke package of education provision.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-04 00:00:00</Start date><End date>2024-07-22 00:00:00</End date><Value>21222.24</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Nudge Education Ltd</Supplier><Supplier owner>brian.mair@nudgeeducation  brian.mair@nudgeeducation</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>10</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>10</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-08-28</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Nudge Education Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-22</[Ultimate End Date]><[Department]>SEND</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2573"><Contract id>55617</Contract id><Reference>75772</Reference><Name>Partial Lake Infill &amp; Extension To Hardstanding Scarborough Open Air Theatre</Name><Description>Partial infilling of lake and extension to standing area, Upgrade water main, Associated works to new/existing concessions</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-11-06 00:00:00</Start date><End date>2024-04-21 00:00:00</End date><Value>391293.49</Value><Status>Contract closed</Status><Org no>1632717</Org no><Supplier>Geo Houlton &amp; Sons Ltd</Supplier><Supplier owner>Paul  Gibson</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Geo Houlton &amp; Sons Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>CS Resources</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2574"><Contract id>59026</Contract id><Reference>QPF 2023-24 177</Reference><Name>"Refurbishment works</Name><Description>"Refurbishment works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-01-22 00:00:00</Start date><End date>2024-02-29 00:00:00</End date><Value>30000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Home Utilities Group (HUG)</Supplier><Supplier owner>info@huglimited.co.uk  info@huglimited.co.uk</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-01-15</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utilities Group (HUG)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-02-29</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2575"><Contract id>59478</Contract id><Reference>BVF 2023-24 269</Reference><Name>DFG (NMT) - Prefabricated Ramp</Name><Description>Prefabricated Ramp Works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-08-29 00:00:00</Start date><End date>2023-08-31 00:00:00</End date><Value>5351.7</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Easiaccess Ltd</Supplier><Supplier owner>Easiaccess  Easiaccess</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2023-08-31</[Display until date]><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-08-29</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Easiaccess</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2576"><Contract id>59479</Contract id><Reference>BVF 2023-24 272</Reference><Name>DFG (NMT) - Prefabricated Ramp</Name><Description>Prefabricated Ramp Works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-10-23 00:00:00</Start date><End date>2023-10-24 00:00:00</End date><Value>5829.12</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Easiaccess Ltd</Supplier><Supplier owner>Easiaccess  Easiaccess</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2023-10-24</[Display until date]><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-10-23</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Easiaccess</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2577"><Contract id>59495</Contract id><Reference>BVF 2023-24 468</Reference><Name>Coronation Living Heritage Woods in Selby and Tadcaster</Name><Description>The implementation of the Coronation Living Heritage Woods programme including community engagement, site preparation, planting and 3 years aftercare programme.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-03-11 00:00:00</Start date><End date>2025-03-11 00:00:00</End date><Value>35415</Value><Status>Contract awarded</Status><Org no>GB176412995</Org no><Supplier>Groundwork Yorkshire</Supplier><Supplier owner>Emily  Thompson</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2025-03-11</[Display until date]><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2024-02-07</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Groundwork</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Climate Change</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2578"><Contract id>59496</Contract id><Reference>BVF 2023-24 469</Reference><Name>Adaptation works - Installation of modular ramp</Name><Description>Adaptation works. Installation of modular ramp</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-02-26 00:00:00</Start date><End date>2024-03-11 00:00:00</End date><Value>5979.37</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Axxiom Projects Ltd</Supplier><Supplier owner>Barry   Freeman</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2024-03-11</[Display until date]><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2024-02-08</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Axxiom Projects Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-03-11</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2579"><Contract id>59511</Contract id><Reference>BVF 2023-24 503</Reference><Name>Training packages delivery support</Name><Description>Purchase of resources to support the delivery of training packages by Hambleton &amp; Richmondshire Locality Board’s Autism Project.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-02-22 00:00:00</Start date><End date>2024-03-29 00:00:00</End date><Value>22500</Value><Status>Contract closed</Status><Org no>1135827</Org no><Supplier>Findel Education</Supplier><Supplier owner>Mike  Box</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2024-03-29</[Display until date]><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2024-02-22</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Findel Education Limited T/A Hope Education</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Inclusion</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2580"><Contract id>59512</Contract id><Reference>BVF 2023-24 504</Reference><Name>Art is my Career (creative careers) programme</Name><Description>Art is my Career (creative careers) programme</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2026-03-30 00:00:00</End date><Value>15500</Value><Status>Contract awarded</Status><Org no>14395593</Org no><Supplier>Art is my Career C.I.C</Supplier><Supplier owner>Laura  Sanderson</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2026-03-30</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2024-03-06</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Art Is My Career</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2026-03-30</[Ultimate End Date]><[Department]>Culture and Archives</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2581"><Contract id>59513</Contract id><Reference>BVF 2023-24 506</Reference><Name>Internal Specialist Corksol Wall Insulation</Name><Description>Internal Specialist Corksol Wall Insulation</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-03-27 00:00:00</Start date><End date>2023-04-28 00:00:00</End date><Value>11490</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Invicta Interiors</Supplier><Supplier owner>Invicta   Interiors</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2023-04-28</[Display until date]><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2024-03-27</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Invicta Interiors</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2582"><Contract id>59546</Contract id><Reference>85361</Reference><Name>Fuel Cards for North Yorkshire Council</Name><Description>North Yorkshire Council requires fuel cards to purchase fuel, ad blue and oil.</Description><Contract owner>Charlotte  Stolarski</Contract owner><Start date>2024-03-23 00:00:00</Start date><End date>2028-02-21 00:00:00</End date><Value>3846552</Value><Status>Contract awarded</Status><Org no>Allstar Business Solutions Ltd</Org no><Supplier>Allstar Business Solutions Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>23</[Total option to extend (months)]><[Total contract period (months)]>47</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-03-19</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Allstar Business Solutions Limited Post Office Box 1463 Canberra HouseLydiard FieldsSwindonWiltshireSN5 6PS</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>2631112</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Integrated Passenger Transport, Licencing, Public Rights of Ways &amp; Harbours</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2583"><Contract id>59613</Contract id><Reference>BVF 2023-24 261</Reference><Name>DFG (NMT) - Wet Floor Shower</Name><Description>DFG (NMT) - Wet Floor Shower</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-04 00:00:00</Start date><End date>2023-10-03 00:00:00</End date><Value>5663.11</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Fossil Heating and Plumbing Services Limited</Supplier><Supplier owner>Fossil   Heating</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Fossil Heating</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-10-03</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2584"><Contract id>59242</Contract id><Reference>BVF 2023-24 409</Reference><Name>DFG - Extension</Name><Description>DFG - Extension</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-10-28 00:00:00</Start date><End date>2024-01-26 00:00:00</End date><Value>63180</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Homebuilder Ltd</Supplier><Supplier owner>Homebuilder   Ltd</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-09-21</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Homebuilder Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-01-26</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2585"><Contract id>59260</Contract id><Reference>BVF 2023-24 157</Reference><Name>EOTAS MM1</Name><Description>We have a Young Person with an EHC plan, who is Educated other than at school, requiring a bespoke package of education provision.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-04 00:00:00</Start date><End date>2024-06-30 00:00:00</End date><Value>13260</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Billbrough Country Classrooms</Supplier><Supplier owner>Billbrough   Country Classrooms</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>9</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-09-02</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Billbrough Country Classrooms</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-06-30</[Ultimate End Date]><[Department]>SEND</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2586"><Contract id>59276</Contract id><Reference>BVF 2023-24 338</Reference><Name>DFG (NMT) Wet Floor Shower</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-05 00:00:00</Start date><End date>2024-01-03 00:00:00</End date><Value>5902</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Scarborough Contractors Ltd</Supplier><Supplier owner>Scarborough   Contractors Ltd</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-09-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Scarborough Contractors Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-01-03</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2587"><Contract id>59292</Contract id><Reference>BVF 2023-24 408</Reference><Name>DFG - Extension</Name><Description>DFG - Extension</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-28 00:00:00</Start date><End date>2024-01-26 00:00:00</End date><Value>47810</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Homebuilder Ltd</Supplier><Supplier owner>Homebuilder   Ltd</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-09-21</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Homebuilder Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-01-26</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2588"><Contract id>59376</Contract id><Reference>BVF 2023-24 299</Reference><Name>Eastfield Regeneration: High Street: Seating</Name><Description>6 new benches in premium grade stainless steel of bespoke design to provide social seating.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-01 00:00:00</Start date><End date>2023-11-01 00:00:00</End date><Value>24442</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Benchmark Design Ltd</Supplier><Supplier owner>Benchmark   Design Ltd</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2023-11-01</[Display until date]><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-09-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Benchmark Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Economic Development/Regeneration</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2589"><Contract id>59392</Contract id><Reference>BVF 2023-24 314</Reference><Name>DFG - Extension</Name><Description>Extension related to the disabled facilities grant.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-28 00:00:00</Start date><End date>2024-01-26 00:00:00</End date><Value>63180</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Homebuilder Ltd</Supplier><Supplier owner>Homebuilder   Ltd</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2024-01-26</[Display until date]><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-09-28</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Homebuilder Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2590"><Contract id>59410</Contract id><Reference>BVF 2023-24 329</Reference><Name>DFG - Through Floor Lift</Name><Description>Through Floor Lift works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-08-22 00:00:00</Start date><End date>2023-12-20 00:00:00</End date><Value>16373</Value><Status>Contract closed</Status><Org no>Wessex Lift Co Ltd</Org no><Supplier>Wessex Lift Co Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2023-12-20</[Display until date]><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-08-22</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Wessex Lift Co Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2591"><Contract id>59444</Contract id><Reference>BVF 2023-24 413</Reference><Name>DFG (NMT) - Wet Floor Shower</Name><Description>Wet Floor Shower works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-01 00:00:00</Start date><End date>2023-12-30 00:00:00</End date><Value>5787</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Mereside Developments Ltd</Supplier><Supplier owner>Customer   Service</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-09-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mereside Developments Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2592"><Contract id>59476</Contract id><Reference>BVF 2023-24 264</Reference><Name>DFG (NMT) - Wet Floor Shower</Name><Description>Wet Floor Shower Works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-10-04 00:00:00</Start date><End date>2023-10-20 00:00:00</End date><Value>5346.63</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Galway Plumbing &amp; Heating</Supplier><Supplier owner>Galway   Plumbing &amp; Heating</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2023-10-20</[Display until date]><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-10-04</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Galway Plumbing &amp; Heating</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2593"><Contract id>59494</Contract id><Reference>BVF 2023-24 467</Reference><Name>AEB Engagement and Consultation</Name><Description>Adult Education Budget (AEB) Engagement and Consultation</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-02-12 00:00:00</Start date><End date>2024-05-31 00:00:00</End date><Value>8100</Value><Status>Contract closed</Status><Org no>Annabel Jelley Consultants</Org no><Supplier>Annabel Jelley Consultants</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2024-05-31</[Display until date]><[Initial contract period (months)]>3</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>3</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2024-02-12</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Annabel Jelley Consultants</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Adult Education</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2594"><Contract id>59510</Contract id><Reference>BVF 2023-24 502</Reference><Name>Committee and Decision Management System for the Mayoral Combined Authority</Name><Description>Provision for the implementation, licensing and support for the Civica ModGov system for the Mayoral Combined Authority.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-02-15 00:00:00</Start date><End date>2026-02-14 00:00:00</End date><Value>38054</Value><Status>Contract awarded</Status><Org no>1628868</Org no><Supplier>Civica UK Ltd.</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2026-02-14</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2024-02-15</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Civica UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2026-02-14</[Ultimate End Date]><[Department]>York and North Yorkshire Mayoral Combined Authority</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2595"><Contract id>59914</Contract id><Reference>AWRP Net Zero Fund</Reference><Name>Feasibility Studies for the Heat Offtake and Decarbonisation of Allerton Waste Recovery Park and the Storage and Use of Green Hydrogen at Seamer Carr Closed Landfill Site</Name><Description>Contract for feasibility studies for the heat offtake and decarbonisation of Allerton Waste Recovery Park and the storage and use of green hydrogen at Seamer Carr Closed Landfill Site.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-22 00:00:00</Start date><End date>2025-04-21 00:00:00</End date><Value>167914</Value><Status>Contract awarded</Status><Org no>8229264</Org no><Supplier>Ricardo-AEA Ltd</Supplier><Supplier owner>Lynn  Dixey</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2025-04-21</[Display until date]><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>6</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-09</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Ricardo-AEA Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>08229264</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Environment</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2596"><Contract id>59964</Contract id><Reference>QPF 2024-25 001</Reference><Name>(buyback) Retro Fit and Void works</Name><Description>(buyback) Retro Fit and Void works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2024-07-01 00:00:00</End date><Value>34870</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>3</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>J Wood Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-01</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2597"><Contract id>59980</Contract id><Reference>QPF 2024-25 012</Reference><Name>Void works</Name><Description>Void works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-15 00:00:00</Start date><End date>2024-07-15 00:00:00</End date><Value>16479</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Home Utilities Group Ltd</Supplier><Supplier owner>Home   Utilities Group Ltd</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>3</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-08</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utilities Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-15</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2598"><Contract id>57247</Contract id><Reference>QPF 2023-24 108</Reference><Name>Void / Retro Fit works</Name><Description>Void / Retro Fit works</Description><Contract owner>James  Smith</Contract owner><Start date>2023-08-23 00:00:00</Start date><End date>2023-09-23 00:00:00</End date><Value>17752</Value><Status>Contract closed</Status><Org no>06703298</Org no><Supplier>Norton Interiors Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-08-16</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Norton Interiors</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-09-23</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2599"><Contract id>57265</Contract id><Reference>QPF 2023-24</Reference><Name>New ASHP</Name><Description>New ASHP</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-10-16 00:00:00</Start date><End date>2023-12-16 00:00:00</End date><Value>10314</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-10-09</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utilities Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-12-16</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2600"><Contract id>57314</Contract id><Reference>CFH Docmail - Annual C Tac bill printing Scarborough</Reference><Name>Annual Bill Printing Services  - Scarborough</Name><Description>Scarborough Council Contract contract with the supplier, previously extended by the Borough and extended by The North Yorkshire Council for 24/25 bill printing</Description><Contract owner>Rachel  Richardson</Contract owner><Start date>2019-02-11 00:00:00</Start date><End date>2024-04-30 00:00:00</End date><Value>62500</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>CFH DOCMAIL LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Revenues</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2601"><Contract id>57414</Contract id><Reference>QPF 2023-24 142</Reference><Name>"Provision and installation of an Air Source Heat  Pump</Name><Description>"Provision and installation of an Air Source Heat Pump</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-01-08 00:00:00</Start date><End date>2024-01-11 00:00:00</End date><Value>11000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-01-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Northern Renewable Centre (NRC)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-01-11</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2602"><Contract id>57431</Contract id><Reference>QPF 2023-24 49</Reference><Name>Void Repair Works</Name><Description>Void Repair Works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-08-07 00:00:00</Start date><End date>2023-09-06 00:00:00</End date><Value>5666.73</Value><Status>Contract closed</Status><Org no>303116952</Org no><Supplier>WPF SOLUTIONS UK LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-08-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>WPF Solutions</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-09-06</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2603"><Contract id>57432</Contract id><Reference>QPF 2023-24 047</Reference><Name>Void Repair Works</Name><Description>Void Repair Works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-08-09 00:00:00</Start date><End date>2023-09-06 00:00:00</End date><Value>13056.87</Value><Status>Contract closed</Status><Org no>303116952</Org no><Supplier>WPF SOLUTIONS UK LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-08-02</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>WPF Solutions</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-09-06</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2604"><Contract id>57698</Contract id><Reference>BVF 2023-24 435</Reference><Name>Green Skills Career Leader Training (UKSPF)</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>24772.5</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>RGG Associates Limited</Supplier><Supplier owner>Claire@rggassoc.co.uk  Claire@rggassoc.co.uk</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-01-29</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>RGG Associates Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-03-31</[Ultimate End Date]><[Department]>Economic Development Unit</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2605"><Contract id>57715</Contract id><Reference>BVF 2023-24 391</Reference><Name>Scarborough office contract extension for Council Tax &amp; Business Rates Annual Billing for 2024/25 financial year.</Name><Description>Supplier has been contracted for previous 4 years and is familiar with the format of our data and the requirements we have to combine benefit letters with council tax bills to save postage costs and the codes used to achieve this. Also has established process to combine bills for same recipients into single posting and the provision of large print bills where required.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-01-25 00:00:00</Start date><End date>2024-04-30 00:00:00</End date><Value>12000</Value><Status>Contract closed</Status><Org no>720 9782 23</Org no><Supplier>CFH Docmail Ltd</Supplier><Supplier owner>Marian  Whittock</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>3</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-01-18</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>CFH Docmail Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-04-30</[Ultimate End Date]><[Department]>Customer Services Revenues and Benefits</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2606"><Contract id>57732</Contract id><Reference>BVF 2023-24 376</Reference><Name>Paint removal and repointing of listed building wall at Treadmills</Name><Description>The works are part of the Northallerton High Street Heritage Action Zone Cultural Programme. This contract is to remove old paint, rake out and repoint the wall using lime mortar. This is to form a solid base to then paint a mural recounting the story of the subject of the adjacent Ray Lonsdale Sculpture – ‘The Ballad of Sophia’.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-12-06 00:00:00</Start date><End date>2024-02-29 00:00:00</End date><Value>7421</Value><Status>Contract closed</Status><Org no>3104806</Org no><Supplier>Historic Property Restoration Limited</Supplier><Supplier owner>Stephen  Upton</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>3</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-12-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Historic Property Restoration Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-02-29</[Ultimate End Date]><[Department]>EDTRS</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2607"><Contract id>57733</Contract id><Reference>BVF 2023-24 372</Reference><Name>Provision of EOTAS KB3</Name><Description>We have a Young Person with an EHC plan, who is Educated other than at school, requiring a bespoke package of education provision</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-01-08 00:00:00</Start date><End date>2024-07-22 00:00:00</End date><Value>7200</Value><Status>Contract closed</Status><Org no>14542488</Org no><Supplier>KB Education Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>6</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-01-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>"KB Education Ltd Trading as Phoenix Curriculum"</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-22</[Ultimate End Date]><[Department]>Children and Young People's Service</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2608"><Contract id>57798</Contract id><Reference>BVF 2023-24 343</Reference><Name>Electronic Payment Services via NHC framework</Name><Description>Essential Electronic payment method for payments by customers at Pay Point / Post Offices. Harrogate locality</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-10-01 00:00:00</Start date><End date>2024-09-30 00:00:00</End date><Value>10505</Value><Status>Contract awarded</Status><Org no>666 9148 88</Org no><Supplier>allpay Limited</Supplier><Supplier owner>David  Roberts</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-09-24</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Allpay Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-10-01</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2609"><Contract id>57697</Contract id><Reference>BVF 2023-24 436</Reference><Name>Purchase of resources to support the delivery of training packages by Hambleton &amp; Richmondshire Locality Board’s Autism Project</Name><Description>The project has created a set of training workshops which can be delivered to settings by the project officers as part of their offer, and in response to the need for further training identified in the needs analysis. These workshops include – Autism &amp; SEMH, Autism &amp; Anxiety, Enabling Communication Environments and Sensory Processing Needs.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-01-08 00:00:00</Start date><End date>2024-03-29 00:00:00</End date><Value>20037.39</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Supplier NameTTS Educational Supplies</Supplier><Supplier owner>sales@tts-group.co.uk  sales@tts-group.co.uk</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>3</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-01-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>TTS Educational Supplies</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-03-29</[Ultimate End Date]><[Department]>Children and Young People's Service</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2610"><Contract id>57731</Contract id><Reference>BVF 2023-24 377</Reference><Name>Proof of Concept Pilot Project E19 Rural Communications</Name><Description>The Rural Communications project seeks to improve engagement with the rural community and especially farm businesses. It will be invaluable when communicating changing business models and opportunities – such as rolling out Years 2 &amp; 3 of the Farm Decarbonisation Project above (for example)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-01-07 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>25000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Great Yorkshire Radio Ltd</Supplier><Supplier owner>John.harding@greatyorkshi  John.harding@greatyorkshi</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-01-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Great Yorkshire Radio Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-03-31</[Ultimate End Date]><[Department]>NYLEP</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2611"><Contract id>57832</Contract id><Reference>QPF 2023-24 137</Reference><Name>"Refurbishment works</Name><Description>"Refurbishment works at flats</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-12-04 00:00:00</Start date><End date>2024-03-01 00:00:00</End date><Value>30000</Value><Status>Contract closed</Status><Org no>354345304</Org no><Supplier>Beacon Construction (UK) Ltd</Supplier><Supplier owner>Barry  Freeman</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-11-29</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Beacon Construction</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-03-01</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2612"><Contract id>57882</Contract id><Reference>BVF 2023-24 438</Reference><Name>KirbyWharfe Flood Mitigation Scheme</Name><Description>KirbyWharfe Flood Mitigation Scheme</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-02-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>48000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>13</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-01-25</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>"TOWTON, GRIMSTON, KIRKBY WHARFEWITH NORTH MILFORD PARISH COUNCIL"</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-03-31</[Ultimate End Date]><[Department]>Highways and Transportation</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2613"><Contract id>57831</Contract id><Reference>QPF 2023-24 144</Reference><Name>Invest in YNY – Pitch 1 - 6 x Sector Marketing Films</Name><Description>Invest in YNY – Pitch 1 - 6 x Sector Marketing Films</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-01-08 00:00:00</Start date><End date>2024-03-29 00:00:00</End date><Value>25000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>3</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-01-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Ideas Group Agency (Ideas &amp; Solutions Ltd)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-03-29</[Ultimate End Date]><[Department]>YNY LEP</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2614"><Contract id>58933</Contract id><Reference>CAMHS</Reference><Name>COLLABORATION AGREEMENT RELATING TO CLINICAL PRACTIONER SERVICE OFFER (CAMHS)</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2020-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>9000000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2025-03-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>1 April 2023 – 31 March 20241st April 2024 – 31 March 2025</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Tees, Esk and Wear Valleys NHS Foundation Trust (TEWV)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>CYPS</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2615"><Contract id>59017</Contract id><Reference>QPF 2023-24 173</Reference><Name>Void works</Name><Description>Void works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-01-29 00:00:00</Start date><End date>2024-03-29 00:00:00</End date><Value>11025</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-01-22</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>J Wood Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-03-29</[Ultimate End Date]><[Department]>housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2616"><Contract id>59217</Contract id><Reference>BVF 2023-24 519</Reference><Name>Extension works to the living room and bedroom</Name><Description>This BVF is submitted because Beacon Construction, the originally nominated contractor has transferred their personnel into a new entity known as Axxiom Projects. This has been as a result of a dispute between the two founding directors of Beacon.Axxiom Projects, the new company is headed by Barry Freeman (one of the two founding</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-03-18 00:00:00</Start date><End date>2024-05-31 00:00:00</End date><Value>41500</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Axxiom Projects</Supplier><Supplier owner>Axxiom   Projects</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-03-11</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Axxiom Projects Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-05-31</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2617"><Contract id>59351</Contract id><Reference>BVF 2023-24 182</Reference><Name>Water Hygiene Review</Name><Description>Develop and implement a consistent and compliant approach to the control of Legionella.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-15 00:00:00</Start date><End date>2023-12-31 00:00:00</End date><Value>21850</Value><Status>Contract closed</Status><Org no>Legionella Control International</Org no><Supplier>Legionella Control International</Supplier><Supplier owner>jamie  tranter</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>3</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-08-24</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Legionella Control International</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-12-31</[Ultimate End Date]><[Department]>Property Service</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2618"><Contract id>59417</Contract id><Reference>BVF 2023-24 345</Reference><Name>Theatre lighting (Spa Theatre)</Name><Description>Replace current lighting in the theatre.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-11-01 00:00:00</Start date><End date>2023-11-02 00:00:00</End date><Value>15910.41</Value><Status>Contract closed</Status><Org no>GB 135 5349 13</Org no><Supplier>Stage Electrics Partnership Limited</Supplier><Supplier owner>Megan  Parker</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2023-11-02</[Display until date]><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-11-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Stage Electrics</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Community Development</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2619"><Contract id>59419</Contract id><Reference>BVF 2023-24 359</Reference><Name>New heating system and other works of improvement</Name><Description>New heating system and other works of improvement</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-25 00:00:00</Start date><End date>2023-11-24 00:00:00</End date><Value>23000</Value><Status>Contract closed</Status><Org no>274 1590 95</Org no><Supplier>Routeware Limited</Supplier><Supplier owner>Thomas  Moffat</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2024-07-12</[Display until date]><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-07-13</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Routeware Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Waste and Street Scene</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2620"><Contract id>61441</Contract id><Reference>BVF 2024-25 052</Reference><Name>Replacement ASHP and Minor Retro Fits Works</Name><Description>Replacement ASHP and Minor Retro Fits Works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-05-29 00:00:00</Start date><End date>2024-06-29 00:00:00</End date><Value>12445.9</Value><Status>Contract awarded</Status><Org no>10007651</Org no><Supplier>Home Utility Group Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utility Group Limited (HUG)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-06-29</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2621"><Contract id>62075</Contract id><Reference>BVF 2024-25 089</Reference><Name>Anti-Littering Campaign 2024</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-01 00:00:00</Start date><End date>2024-11-01 00:00:00</End date><Value>5600</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Paragon ID</Supplier><Supplier owner>Scott.Phillips@paragon-id  Scott.Phillips@paragon-id</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Paragon ID</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-11-01</[Ultimate End Date]><[Department]>Waste Operations &amp; Street Scene</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2622"><Contract id>62109</Contract id><Reference>75766</Reference><Name>SEN Home to School Transport – Stokesley, Thirsk – Forest Moor School</Name><Description>Stokesley, Thirsk – Forest Moor School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2027-03-26 00:00:00</End date><Value>171000</Value><Status>Contract awarded</Status><Org no>5Y</Org no><Supplier>Tahir Mehmood</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Tahir Mehmood</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2029-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2623"><Contract id>62125</Contract id><Reference>75766</Reference><Name>SEN Home to School Transport – Womersley, Hensall, Eggborough, Byram - Forest Moor School</Name><Description>Womersley, Hensall, Eggborough, Byram - Forest Moor School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2027-03-26 00:00:00</End date><Value>206767.5</Value><Status>Contract awarded</Status><Org no>770-8266-11</Org no><Supplier>24x7 Ltd</Supplier><Supplier owner>Jeff  Firmin</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2029-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2624"><Contract id>62209</Contract id><Reference>BVF 2024-25 100</Reference><Name>NY Homelessness and Rough Sleeping Review and Strategy</Name><Description>To work with an external agency involving all relevant stakeholders on a comprehensive review of homelessness across North Yorkshire to provide necessary evidence base for the development of a new NY Preventing, in addition work around the customer journey to access these services across NY. Draft available for consultation Jan 25</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-06-01 00:00:00</Start date><End date>2025-04-30 00:00:00</End date><Value>41442.5</Value><Status>Contract awarded</Status><Org no>GB945604610</Org no><Supplier>Homeless Link</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>10</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Homeless Link</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-04-30</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2625"><Contract id>59972</Contract id><Reference>QPF 2024-25 006</Reference><Name>"Retro works</Name><Description>"Retro works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-15 00:00:00</Start date><End date>2024-06-15 00:00:00</End date><Value>9450</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-08</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Norton Interiors Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-06-15</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2626"><Contract id>60188</Contract id><Reference>QPF 2023-24 222</Reference><Name>Replacement ASHP</Name><Description>Replacement ASHP</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-01 00:00:00</Start date><End date>2023-11-01 00:00:00</End date><Value>11686.36</Value><Status>Contract closed</Status><Org no>179 4971 04</Org no><Supplier>HCS Mechanical Services</Supplier><Supplier owner>Brian  McLelland</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>HCS Mechanical Services</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-11-01</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2627"><Contract id>61024</Contract id><Reference>BVF 2024-25 027</Reference><Name>Provision of Section 19 KLH</Name><Description>Section 19 tuition services for a learner who does not currently have a school placement</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-05-20 00:00:00</Start date><End date>2024-07-22 00:00:00</End date><Value>5500</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Prospero Teaching</Supplier><Supplier owner>Hollyh@prosperoteaching.c  Hollyh@prosperoteaching.c</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Prospero Teaching</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-22</[Ultimate End Date]><[Department]>Children and Young People's Service</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2628"><Contract id>61041</Contract id><Reference>QPF 2024-25 027</Reference><Name>SAR Reviewer SO and TH #1</Name><Description>NYSAB Safeguarding Adults Review into the case of SO</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-06-03 00:00:00</Start date><End date>2024-11-30 00:00:00</End date><Value>5500</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Mike Ward</Supplier><Supplier owner>Mike   Ward</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>5</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-05-07</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mike Ward</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-11-30</[Ultimate End Date]><[Department]>NYSAB/involvement and governance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2629"><Contract id>61042</Contract id><Reference>Q{F 2024-25 028</Reference><Name>SAR Reviewer SO and TH #2</Name><Description>NYSAB Safeguarding Adults Review into the case of TH</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-06-03 00:00:00</Start date><End date>2024-11-30 00:00:00</End date><Value>5500</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Mike Ward</Supplier><Supplier owner>Mike   Ward</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>5</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-05-07</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mike Ward</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-11-30</[Ultimate End Date]><[Department]>NYSAB/involvement and governance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2630"><Contract id>61241</Contract id><Reference>75766</Reference><Name>SEN Home to School Transport – Ripon - Forest Moor School</Name><Description>Ripon - Forest Moor School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2027-03-26 00:00:00</End date><Value>239533</Value><Status>Contract awarded</Status><Org no>770-8266-11</Org no><Supplier>24x7 Ltd</Supplier><Supplier owner>Jeff  Firmin</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2029-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2631"><Contract id>61275</Contract id><Reference>BVF 2024-25 038</Reference><Name>Adaptation work</Name><Description>Adaptation work</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-05-17 00:00:00</Start date><End date>2024-07-19 00:00:00</End date><Value>8386.77</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>A.E. Duffield’s &amp; Sons Ltd</Supplier><Supplier owner>michael.brett@aeduffield.  michael.brett@aeduffield.</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A.E. Duffield’s &amp; Sons Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-19</[Ultimate End Date]><[Department]>Housing &amp; Property</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2632"><Contract id>61291</Contract id><Reference>QPF 2024-25 035</Reference><Name>Adaptation</Name><Description>Adaptation</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-05-17 00:00:00</Start date><End date>2024-07-19 00:00:00</End date><Value>5802.69</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Mears Group</Supplier><Supplier owner>david.walker1@mearsgroup.  david.walker1@mearsgroup.</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mears Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-19</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2633"><Contract id>61292</Contract id><Reference>QPF 2024-25 036</Reference><Name>Adaption</Name><Description>Adaption</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-05-17 00:00:00</Start date><End date>2024-07-19 00:00:00</End date><Value>7796.34</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Axxiom Projects</Supplier><Supplier owner>Axxiom   Projects</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Axxiom Projects</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-19</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2634"><Contract id>61309</Contract id><Reference>QPF 2024-25 047</Reference><Name>Void Works</Name><Description>Void Works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-05-17 00:00:00</Start date><End date>2024-07-19 00:00:00</End date><Value>9618.7</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Home Utility Group LTD</Supplier><Supplier owner>Kev   Kev</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utility Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-19</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2635"><Contract id>61425</Contract id><Reference>QPF 2024-25 052</Reference><Name>Installation of ASHP</Name><Description>Installation of ASHP</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-06-03 00:00:00</Start date><End date>2024-06-07 00:00:00</End date><Value>12596.9</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Home Utilities Group Ltd</Supplier><Supplier owner>Home   Utilities Group Ltd</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utilities Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-06-07</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2636"><Contract id>61443</Contract id><Reference>BVF 2024-25 053</Reference><Name>South Kilvington Bridleway Bridge Supply</Name><Description>PROW have tasked the bridges team with replacing a dangerous structure on a bridleway. The original bridge was removed upon the recommendation of the bridges team after the river had scoured behind the concrete abutments, turning them into piers and putting the stability of the structure and the Health of the public at risk. The new structure will be compliant with the requirements of a bridleway structure (the existing was not).</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-05-28 00:00:00</Start date><End date>2024-08-19 00:00:00</End date><Value>35290</Value><Status>Contract closed</Status><Org no>7481348</Org no><Supplier>The Wooden Bridge Company Ltd</Supplier><Supplier owner>Ronald   Jennings</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>3</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>The Wooden Bridge Company</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-08-19</[Ultimate End Date]><[Department]>Bridges &amp; Design Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2637"><Contract id>61526</Contract id><Reference>BVF 2024-25 060</Reference><Name>Adele Wilkinson Education Consultancy</Name><Description>Supporting pupils with Autism Spectrum Condition and ADHD to succeed in education</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-06-03 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>30000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Adele Wilkinson Education Consultancy</Supplier><Supplier owner>adelewilkinsonconsultancy  adelewilkinsonconsultancy</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>9</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-05-28</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Adele Wilkinson Education Consultancy</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-03-31</[Ultimate End Date]><[Department]>Inclusion</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2638"><Contract id>62711</Contract id><Reference>BVF 2024-25 095</Reference><Name>North Yorkshire Drug Analysis Project</Name><Description>North Yorkshire Council, North Yorkshire Police, North Yorkshire Horizons and the Office of the Police Fire and Crime Commissioner established North Yorkshire Drug Analysis project as a 12-month pilot in August 2023. The pilot was funded by the Office of the Police Fire and Crime Commissioner, following a bid to the Community Fund Grant.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>7500</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>North Yorkshire Police</Supplier><Supplier owner>North   Yorkshire Police</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>North Yorkshire Police</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-03-31</[Ultimate End Date]><[Department]>Health and Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2639"><Contract id>62727</Contract id><Reference>BVF 2024-25 114</Reference><Name>EOTAS RM 2024-2024</Name><Description>Education other than at school package</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-02 00:00:00</Start date><End date>2025-07-25 00:00:00</End date><Value>20900</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Prospero Teaching</Supplier><Supplier owner>Hollyh@prosperoteaching.c  Hollyh@prosperoteaching.c</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>10</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Prospero Teaching</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-07-25</[Ultimate End Date]><[Department]>SEND</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2640"><Contract id>62743</Contract id><Reference>BVF 2024-25 144</Reference><Name>Scarborough Spa Orchestra (Rebecca Smith)</Name><Description>This is a part of the service area requirements to have an 8 week orchestra season at the Scarborough spa. The Spa needs to engage talented musicians to deliver the summer program.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-08-03 00:00:00</Start date><End date>2024-09-25 00:00:00</End date><Value>8355.4</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Rebecca Smith</Supplier><Supplier owner>Rebecca   Smith</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Rebecca Smith</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-09-25</[Ultimate End Date]><[Department]>SCARBOROUGH SPA</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2641"><Contract id>62777</Contract id><Reference>QPF 2024-25 090</Reference><Name>Guttering works</Name><Description>Gutter clearance and minor roof/soffit/fascia repairs</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-15 00:00:00</Start date><End date>2024-10-01 00:00:00</End date><Value>25000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Inner City Roofing</Supplier><Supplier owner>info@innercityroofing.co.  info@innercityroofing.co.</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>3</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Inner City Roofing</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-10-01</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2642"><Contract id>62877</Contract id><Reference>QPF 2024-25 103</Reference><Name>New windows &amp; doors</Name><Description>New windows &amp; doors</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-15 00:00:00</Start date><End date>2024-09-30 00:00:00</End date><Value>6530.12</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Kingfisher Commercial</Supplier><Supplier owner>Kingfisher   Commercial</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Kingfisher Commercial</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-09-30</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2643"><Contract id>62895</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Eggborough - Kellington  - Beal- Brotherton - Sherburn High School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Eggborough - Kellington  - Beal- Brotherton - Sherburn High School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2025-04-11 00:00:00</End date><Value>227430</Value><Status>Contract awarded</Status><Org no>203316068</Org no><Supplier>21 Cars</Supplier><Supplier owner>Andras  Gruber</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>21 Transport Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-04-10</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2644"><Contract id>62945</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Thornton Lane To Thornton Dale CE School (Am Only)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Thornton Lane To Thornton Dale CE School (Am Only)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>18690</Value><Status>Contract awarded</Status><Org no>331839694</Org no><Supplier>Station Taxis Malton Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>4</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2026-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2645"><Contract id>63261</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Cold Kirby Area - Ryedale School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Cold Kirby Area - Ryedale School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>270560</Value><Status>Contract awarded</Status><Org no>168787400</Org no><Supplier>J S Perry &amp; Son</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>J S Perry &amp; Son</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2646"><Contract id>63295</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Kirby Misperton to Pickering Juniors / Riseborough to Marton (feeder service)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Kirby Misperton to Pickering Juniors / Riseborough to Marton (feeder service)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>64600</Value><Status>Contract awarded</Status><Org no>331839694</Org no><Supplier>Station Taxis Malton Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2647"><Contract id>63313</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Caldwell - Eppleby – Richmond School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Caldwell - Eppleby – Richmond School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>203832</Value><Status>Contract awarded</Status><Org no>GB809581506</Org no><Supplier>Hodgsons Coach Operators Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Hodgsons Coach Operators Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2648"><Contract id>63329</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Whaw Road End – Marske - Richmond School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Whaw Road End – Marske - Richmond School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>136382</Value><Status>Contract awarded</Status><Org no>259055054</Org no><Supplier>Harkers Coaches</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Harkers Coaches</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2649"><Contract id>63363</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Carperby - Askrigg Primary School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Carperby - Askrigg Primary School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>120840</Value><Status>Contract awarded</Status><Org no>258616827</Org no><Supplier>J R Foster</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>J R Foster</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2650"><Contract id>63330</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Newsham – Gayles - Richmond School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Newsham – Gayles - Richmond School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>277574</Value><Status>Contract awarded</Status><Org no>GB809581506</Org no><Supplier>Hodgsons Coach Operators Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Hodgsons Coach Operators Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2651"><Contract id>63348</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Catterick Garrison – Scorton - Darlington Technical College</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Catterick Garrison – Scorton - Darlington Technical College</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>182172</Value><Status>Contract awarded</Status><Org no>GB809581506</Org no><Supplier>Hodgsons Coach Operators Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Hodgsons Coach Operators Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2652"><Contract id>63364</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Newsham Grange To Ravensworth Cp (Am Only)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Newsham Grange To Ravensworth Cp (Am Only)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>29640</Value><Status>Contract awarded</Status><Org no>210685833</Org no><Supplier>S R Walker</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>S R Walker</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2653"><Contract id>63365</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Swaledale Area - Wensleydale School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Swaledale Area - Wensleydale School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>112563.6</Value><Status>Contract awarded</Status><Org no>770-8266-11</Org no><Supplier>24x7 Ltd</Supplier><Supplier owner>Jeff  Firmin</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2654"><Contract id>63380</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: The Hagg, Fremington To Fremington (Feeder Service)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: The Hagg, Fremington To Fremington (Feeder Service)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>32245.3</Value><Status>Contract awarded</Status><Org no>259055054</Org no><Supplier>Harkers Coaches</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>16</[Total option to extend (months)]><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Harkers Coaches</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2655"><Contract id>63382</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Eryholme Area To Dalton On Tees (Feeder Service)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Eryholme Area To Dalton On Tees (Feeder Service)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>44450</Value><Status>Contract awarded</Status><Org no>Com reg 1867226 Vat number 441466458</Org no><Supplier>1 Ab Taxis LTD</Supplier><Supplier owner>Lisa  Ridsdale</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>16</[Total option to extend (months)]><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>1 Ab Taxis LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2656"><Contract id>63397</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Ingleby Cross, Swainby, Faceby, Carlton To Stokesley School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Ingleby Cross, Swainby, Faceby, Carlton To Stokesley School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>221821.2</Value><Status>Contract awarded</Status><Org no>721845047</Org no><Supplier>Generation Travel</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Generation Travel Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2657"><Contract id>63398</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Leyburn – Downholme – Skeeby – Darlington College</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Leyburn – Downholme – Skeeby – Darlington College</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>209000</Value><Status>Contract awarded</Status><Org no>GB809581506</Org no><Supplier>Hodgsons Coach Operators Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Hodgsons Coach Operators Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2658"><Contract id>63379</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Marne Barracks/Catterick Village - Risedale Comm College</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Marne Barracks/Catterick Village - Risedale Comm College</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>207662.4</Value><Status>Contract awarded</Status><Org no>GB809581506</Org no><Supplier>Hodgsons Coach Operators Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Hodgsons Coach Operators Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2659"><Contract id>63414</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Summerbridge To Nidderdale High School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Summerbridge To Nidderdale High School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2025-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>40050</Value><Status>Contract awarded</Status><Org no>5Y</Org no><Supplier>Tahir Mehmood</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>4</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Tahir Mehmood</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2026-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2660"><Contract id>63415</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Long Marston - King James School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Long Marston - King James School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>299440</Value><Status>Contract awarded</Status><Org no>6047813</Org no><Supplier>York Pullman Bus Company Ltd</Supplier><Supplier owner>Judy  Bradshaw</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>York Pullman Bus Company Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2661"><Contract id>63563</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Widdale - Chapel Le Dale - Ingleton Primary School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Widdale - Chapel Le Dale - Ingleton Primary School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>97280</Value><Status>Contract awarded</Status><Org no>222082745</Org no><Supplier>Settle Taxis Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Settle Taxis Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2662"><Contract id>63579</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Hellifield To Settle College</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Hellifield To Settle College</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>45600</Value><Status>Contract awarded</Status><Org no>755950106</Org no><Supplier>S B Taxis</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>S B Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2663"><Contract id>63597</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Bell Busk - Gargrave Ce School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Bell Busk - Gargrave Ce School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>37980</Value><Status>Contract awarded</Status><Org no>755950106</Org no><Supplier>S B Taxis</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>S B Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2664"><Contract id>63613</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Skyreholme - Burnsall – Upper Wharfedale School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Skyreholme - Burnsall – Upper Wharfedale School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>89680</Value><Status>Contract awarded</Status><Org no>13457846</Org no><Supplier>R N Taxis Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>R N Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2665"><Contract id>63663</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Wharfe To Austwick (Feeder)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Wharfe To Austwick (Feeder)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>28925</Value><Status>Contract closed</Status><Org no>331839694</Org no><Supplier>Station Taxis Malton Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2666"><Contract id>63898</Contract id><Reference>23072020</Reference><Name>Esk Valley Line Development Service Agreement</Name><Description>Rail Line development for the Esk Valley line.  Task orientated service agreement with Network Rail.  Estimated end dates for tasks with variation agreements for each stage of development work.  Funded by s106 from currently owned Anglo American potash mine.</Description><Contract owner>Rachel  Richardson</Contract owner><Start date>2020-07-23 00:00:00</Start date><End date>2024-12-31 00:00:00</End date><Value>1115664</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>21</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.]>4</[Available No. of Ext.]><[Taken No. of Ext.]>3</[Taken No. of Ext.]><[Taken Extension details]>Original - £67,860DSA 1: 03/05/2022 - £318,953DSA 2: 24/11/2022 - £475,009DSA 3: 21/08/2024 - £253,842</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Network Rail Infrastructure Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Transport Planning</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2667"><Contract id>63899</Contract id><Reference>86625</Reference><Name>Installation of Hybrid Solar Photovoltaic Systems in Pickering, North Yorkshire</Name><Description>The Authority wishes to award a contract for Installation of Hybrid Solar Photovoltaic Systems across three site in Pickering, North Yorkshire. This is a further competition under the Fusion21 Heating, Renewables and Electricals Framework, Lot 9 – Solar PV and Battery Storage (Ref: 17978).</Description><Contract owner>Benjamin  Hudson</Contract owner><Start date>2024-08-09 00:00:00</Start date><End date>2024-11-01 00:00:00</End date><Value>296098.74</Value><Status>Contract awarded</Status><Org no>2591346</Org no><Supplier>Jackson Jackson &amp; Sons Ltd</Supplier><Supplier owner>Graham GH Hacking</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Jackson Jackson &amp; Sons Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Procurement &amp; Contract Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2668"><Contract id>64066</Contract id><Reference>BVF 2024-25 203</Reference><Name>Highfield Green Play Area, Sherburn-in-Elmet: Wetpour Refurbishment</Name><Description>This is a contract for the replacement of the four areas of rubber wetpour safety surface for the above items of play equipment: Cradle swings, Flat seat swings, Roundabout (for prior installation)&gt; This work will benefit from a 5 year guarantee</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-08-22 00:00:00</Start date><End date>2024-08-28 00:00:00</End date><Value>8840</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>DCM SURFACES</Supplier><Supplier owner>Info  Info</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>DCM Surfaces</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Environment - Parks and Grounds</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2669"><Contract id>64067</Contract id><Reference>BVF 2024-25 204</Reference><Name>Highfield Green Play area, Sherburn-in-Elmet: Repair</Name><Description>This is a contract for the replacement of two items of play equipment (a roundabout and a springy), including the engagement of the safety surfacing area for the spring to comply with current safety standards (BS EN1177) and the replacement of a self closing gate that is damaged beyond economic repair</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-08-22 00:00:00</Start date><End date>2024-08-28 00:00:00</End date><Value>8888</Value><Status>Contract awarded</Status><Org no>5991743</Org no><Supplier>Streetscape (Products &amp; Services) Ltd</Supplier><Supplier owner>Joanne  Foster</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Streetscape Products and Services Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Environment - Parks and Grounds</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2670"><Contract id>64082</Contract id><Reference>BVF 2024-25 184</Reference><Name>Adaptation work</Name><Description>New access ramp and door</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-08-19 00:00:00</Start date><End date>2024-09-20 00:00:00</End date><Value>5858</Value><Status>Contract awarded</Status><Org no>05046633</Org no><Supplier>Peart Access Ramps Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Peart Access Ramps Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing &amp; Property</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2671"><Contract id>64083</Contract id><Reference>BVF2024-25 185</Reference><Name>Adaptation work</Name><Description>New groundworks for drive access</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-08-19 00:00:00</Start date><End date>2024-09-20 00:00:00</End date><Value>6544.09</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>A.E. Duffield’s &amp; Sons Ltd</Supplier><Supplier owner>michael.brett@aeduffield.  michael.brett@aeduffield.</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A.E. Duffield’s &amp; Sons Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing &amp; Property</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2672"><Contract id>64132</Contract id><Reference>BVF 2024-25 230</Reference><Name>EOTAS MP – M&amp;E</Name><Description>Education other than at school package</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-02 00:00:00</Start date><End date>2025-07-25 00:00:00</End date><Value>12870</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Prospero Teaching</Supplier><Supplier owner>Hollyh@prosperoteaching.c  Hollyh@prosperoteaching.c</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Prospero Teaching</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>EOTAS – SEND</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2673"><Contract id>64133</Contract id><Reference>BVF 2024-25 231</Reference><Name>Provision of S19 LF</Name><Description>Interim education provision under Section 19</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-02 00:00:00</Start date><End date>2025-02-21 00:00:00</End date><Value>11550</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Prospero Teaching</Supplier><Supplier owner>Hollyh@prosperoteaching.c  Hollyh@prosperoteaching.c</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Prospero Teaching</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>SEND</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2674"><Contract id>64134</Contract id><Reference>BVF 2024-25 232</Reference><Name>S19 Provision MW</Name><Description>Interim education package for a Child Missing from Education</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-02 00:00:00</Start date><End date>2024-12-20 00:00:00</End date><Value>6800</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Kip McGrath Tutoring Selby</Supplier><Supplier owner>Kip   McGrath Tutoring Selby</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Kip McGrath Tutoring Selby</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>SEND</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2675"><Contract id>64150</Contract id><Reference>BVF 2024-25 248</Reference><Name>Solid Fuel Servicing @ Various Properties In Selby</Name><Description>To Service/Sweep Solid Fuel Appliances</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-30 00:00:00</Start date><End date>2024-11-30 00:00:00</End date><Value>5950</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Vac Sweep</Supplier><Supplier owner>David   Owens</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Vac Sweep (David Owens)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing Standards</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2676"><Contract id>64234</Contract id><Reference>86683</Reference><Name>Library Management System for North Yorkshire Council</Name><Description>Procurement of a Library Management System for North Yorkshire Council. Implementation and support and maintenance.</Description><Contract owner>Charlotte  Stolarski</Contract owner><Start date>2024-09-01 00:00:00</Start date><End date>2032-03-31 00:00:00</End date><Value>276374</Value><Status>Contract awarded</Status><Org no>01628868</Org no><Supplier>Civica UK Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>43</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>91</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-08-12</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Civica UK Limited Eighth Floor Southbank Central 30 Stamford Street LondonSE1 9LQ</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>01628868</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2677"><Contract id>64301</Contract id><Reference>BVF 2024-25 208</Reference><Name>Asbestos Management Surveys (Harrogate Region)</Name><Description>To carry out Asbestos Management Surveys to Housing Stock</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-08-26 00:00:00</Start date><End date>2025-04-30 00:00:00</End date><Value>41250</Value><Status>Contract awarded</Status><Org no>05145774</Org no><Supplier>Eton Environmental Group Ltd</Supplier><Supplier owner>Lee-Ann  Forster</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Eton Environmental Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing Standards</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2678"><Contract id>64316</Contract id><Reference>BVF 2024-25 236</Reference><Name>EOTAS Provision TT  - TP</Name><Description>Education other than at school package</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-03 00:00:00</Start date><End date>2025-07-18 00:00:00</End date><Value>25650</Value><Status>Contract awarded</Status><Org no>327932289</Org no><Supplier>Targeted Provision</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Targeted Provision Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>SEND</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2679"><Contract id>64317</Contract id><Reference>BVF 2024-25 249</Reference><Name>Civica Financials - Hambleton</Name><Description>Civica Financials is financial ledger software used by Hambleton locality to collate financial information from services.  Although most functions have been moved to Oracle EBS – this system is still being used by Crematorium services so the live license is to be extended by 6 months, following this it will move into an 18 month read-only archival license.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-08-29 00:00:00</Start date><End date>2026-08-29 00:00:00</End date><Value>35592</Value><Status>Contract awarded</Status><Org no>1628868</Org no><Supplier>Civica UK Ltd.</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Civica UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Finance</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2680"><Contract id>64333</Contract id><Reference>BVF 2024-25 274</Reference><Name>Refurbishment of Void Property</Name><Description>Following assessment of the void property, required it was identified that works/improvements were necessary to return the property to a lettable standard.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-23 00:00:00</Start date><End date>2024-10-25 00:00:00</End date><Value>12514</Value><Status>Contract awarded</Status><Org no>10007651</Org no><Supplier>Home Utility Group Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utility Group Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2681"><Contract id>64350</Contract id><Reference>BVF 2024-25 283</Reference><Name>Void Property</Name><Description>Following assessment of the void property, required it was identified that works/improvements were necessary to return the property to a lettable standard.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-23 00:00:00</Start date><End date>2024-10-25 00:00:00</End date><Value>19590</Value><Status>Contract awarded</Status><Org no>06703298</Org no><Supplier>Norton Interiors Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Norton Interiors Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2682"><Contract id>64384</Contract id><Reference>BVF 2024-25 254</Reference><Name>Condition surveys NYC properties</Name><Description>Carry out condition surveys to Independent living, and Community centres.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-02 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>41250</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>GLEEDS BUILDING SURVEYING LIMITED</Supplier><Supplier owner>Jenny   Lane</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>GLEEDS BUILDING SURVEYING LIMITED</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing Standards</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2683"><Contract id>64417</Contract id><Reference>DR 0004</Reference><Name>Settle Changing Places Toilets</Name><Description>Provide accessible toilets (Changing Places Toilets) for people with severe disabilities in Settle.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-06-26 00:00:00</Start date><End date>2023-08-21 00:00:00</End date><Value>56736</Value><Status>Contract closed</Status><Org no>630609068</Org no><Supplier>Astor-Bannerman (Medical) Ltd</Supplier><Supplier owner>Anthony  Kilgarriff</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date]>2023-06-23</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Astor-Bannerman (Medical) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Transformation</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2684"><Contract id>64418</Contract id><Reference>DR 0008</Reference><Name>Total Gym Equipment for Harrogate Leisure and Wellness Centre</Name><Description>Total Gym Equipment for Harrogate Leisure and Wellness Centre</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-07-13 00:00:00</Start date><End date>2023-07-14 00:00:00</End date><Value>88330</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-07-12</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Total Gym</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Community Development</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2685"><Contract id>26803</Contract id><Reference>46439</Reference><Name>General Building: Responsive Maintenance Framework</Name><Description>This framework comprise the co-ordination, management, administration and completion of the responsive maintenance of Properties within the County of North Yorkshire and surrounding districts for the following types of works (but not limited to):• Investigations; • General Building; • Drainage; • Brickwork; • Joinery; • Plumbing; • Mechanical; • Electrical; • Roofing; • Glazing; • Plastering; • Flooring; • Ceilings; • Painting; • Wall tiling; and • Fencing.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-02-01 00:00:00</Start date><End date>2025-01-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure>{¤Framework¤} with one {¤supplier¤}</Call off procedure><Agreement type>Framework agreement</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>1st Extension: 01/02/2024 - 31/01/2025</[Taken Extension details]><[Awarded date]>2022-12-19</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Tom Willoughby Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property Services</[Department]><[SME]>Yes</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="2686"><Contract id>37062</Contract id><Reference>26803</Reference><Name>Addition of Alarms servicing and maintenance</Name><Description>The contract for alarms servicing and maintenance was terminated with the original supplier. To ensure service continuity this work was transferred to this contract.</Description><Contract owner>Richard  Seddon</Contract owner><Start date xsi:nil="true" /><End date>2023-10-03 00:00:00</End date><Value>0</Value><Status>Amendment created</Status><Org no>499120130</Org no><Supplier>Tom Willoughby Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>[]</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2687"><Contract id>26804</Contract id><Reference>46439</Reference><Name>General Building: Responsive Maintenance Framework</Name><Description>This framework comprise the co-ordination, management, administration and completion of the responsive maintenance of Properties within the County of North Yorkshire and surrounding districts for the following types of works (but not limited to):• Investigations; • General Building; • Drainage; • Brickwork; • Joinery; • Plumbing; • Mechanical; • Electrical; • Roofing; • Glazing; • Plastering; • Flooring; • Ceilings; • Painting; • Wall tiling; and • Fencing.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-02-01 00:00:00</Start date><End date>2025-01-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>499120130</Org no><Supplier>Tom Willoughby Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>{¤Framework¤} with one {¤supplier¤}</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>1st Extension: 01/02/2024 - 31/01/2025</[Taken Extension details]><[Awarded date]>2022-12-19</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Tom Willoughby Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property Services</[Department]><[SME]>Yes</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="2688"><Contract id>37063</Contract id><Reference>26803</Reference><Name>Addition of Alarms servicing and maintenance</Name><Description>The contract for alarms servicing and maintenance was terminated with the original supplier. To ensure service continuity this work was transferred to this contract.</Description><Contract owner>Richard  Seddon</Contract owner><Start date xsi:nil="true" /><End date>2023-10-03 00:00:00</End date><Value>0</Value><Status>Amendment created</Status><Org no>499120130</Org no><Supplier>Tom Willoughby Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>[]</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2689"><Contract id>30012</Contract id><Reference>46371</Reference><Name>Framework Agreement Automated Collection and Analysis of Carriageway Condition Data Services</Name><Description>A 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.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-04-01 00:00:00</Start date><End date>2026-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure>{¤Framework¤} with one {¤supplier¤}</Call off procedure><Agreement type>Framework agreement</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2026-03-31</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-02-07</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire HighwaysLeeds City CouncilCity of York CouncilWakefield Metropolitan District CouncilBradford Metropolitan District CouncilKirklees CouncilCalderdale CouncilEast Riding of Yorkshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Vaisala Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>01487125</[Company Registration Number]><[Ultimate End Date]>2026-03-31</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2690"><Contract id>30013</Contract id><Reference>46371</Reference><Name>Framework Agreement Automated Collection and Analysis of Carriageway Condition Data Services</Name><Description>A 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.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-04-01 00:00:00</Start date><End date>2026-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>1487125</Org no><Supplier>Vaisala Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>{¤Framework¤} with one {¤supplier¤}</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2026-03-31</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-02-07</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire HighwaysLeeds City CouncilCity of York CouncilWakefield Metropolitan District CouncilBradford Metropolitan District CouncilKirklees CouncilCalderdale CouncilEast Riding of Yorkshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Vaisala Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>01487125</[Company Registration Number]><[Ultimate End Date]>2026-03-31</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2691"><Contract id>41262</Contract id><Reference>53588</Reference><Name>Arboriculture Services Framework</Name><Description xsi:nil="true" /><Contract owner>Laura  Baxter</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2024-10-31 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure>{¤Framework¤} with one {¤supplier¤}</Call off procedure><Agreement type>Framework agreement</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-10-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-10-31</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2692"><Contract id>41265</Contract id><Reference>53588</Reference><Name>Arboriculture Services Framework</Name><Description xsi:nil="true" /><Contract owner>Laura  Baxter</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2024-10-31 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no>772561515</Org no><Supplier>Premier Tree Services Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>{¤Framework¤} with one {¤supplier¤}</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-10-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-10-31</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2693"><Contract id>41264</Contract id><Reference>53588</Reference><Name>Arboriculture Services Framework</Name><Description xsi:nil="true" /><Contract owner>Laura  Baxter</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2024-10-31 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no>08112664</Org no><Supplier>P R Park Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>{¤Framework¤} with one {¤supplier¤}</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-10-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-10-31</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2694"><Contract id>41266</Contract id><Reference>53588</Reference><Name>Arboriculture Services Framework</Name><Description xsi:nil="true" /><Contract owner>Laura  Baxter</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2024-10-31 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no>122326064</Org no><Supplier>Treesaw</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>{¤Framework¤} with one {¤supplier¤}</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-10-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-10-31</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2695"><Contract id>41263</Contract id><Reference>53588</Reference><Name>Arboriculture Services Framework</Name><Description xsi:nil="true" /><Contract owner>Laura  Baxter</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2024-10-31 00:00:00</End date><Value>0</Value><Status>Contract closed</Status><Org no>190 1736 69</Org no><Supplier>idverde Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>{¤Framework¤} with one {¤supplier¤}</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-10-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-10-31</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2696"><Contract id>51306</Contract id><Reference>47478 - SBC/004</Reference><Name>Scarborough Open Air Theatre and Events - Portable Toilet Provision</Name><Description>The provision of portable toilets for the Scarborough Open Air Theatre and any other events.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-03-04 00:00:00</Start date><End date>2026-03-03 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure>{¤Framework¤} with one {¤supplier¤}</Call off procedure><Agreement type>Framework agreement</Agreement type><[Buyer]>Scarborough Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Addplant Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2697"><Contract id>51307</Contract id><Reference>47478 - SBC/004</Reference><Name>Scarborough Open Air Theatre and Events - Portable Toilet Provision</Name><Description>The provision of portable toilets for the Scarborough Open Air Theatre and any other events.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-03-04 00:00:00</Start date><End date>2026-03-03 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>599249963</Org no><Supplier>Addplant Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>{¤Framework¤} with one {¤supplier¤}</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>Scarborough Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Addplant Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2698"><Contract id>41905</Contract id><Reference>56062</Reference><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>Framework agreement</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-03-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-12-21</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-03-31</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2699"><Contract id>41926</Contract id><Reference>56062</Reference><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>182 0949 52</Org no><Supplier>Stringers Pontefract Motorways</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-03-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-12-21</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-03-31</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2700"><Contract id>41910</Contract id><Reference>56062</Reference><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>168129742</Org no><Supplier>Coastal &amp; Country Coaches Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-03-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-12-21</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-03-31</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2701"><Contract id>41906</Contract id><Reference>56062</Reference><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>168 0361 64</Org no><Supplier>Thornes Independent Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-03-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-12-21</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-03-31</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2702"><Contract id>41936</Contract id><Reference>56062</Reference><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>780484704</Org no><Supplier>Shoreline Suncruiser Buses Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-03-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-12-21</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-03-31</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2703"><Contract id>41937</Contract id><Reference>56062</Reference><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>GB 801 7945 31</Org no><Supplier>Esk valley Coaches Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-03-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-12-21</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-03-31</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2704"><Contract id>41920</Contract id><Reference>56062</Reference><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>06291076</Org no><Supplier>Acklams Coaches Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-03-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-12-21</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-03-31</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2705"><Contract id>41918</Contract id><Reference>56062</Reference><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>Transdev Blazefield Ltd</Org no><Supplier>Transdev Blazefield Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-03-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-12-21</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-03-31</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2706"><Contract id>41934</Contract id><Reference>56062</Reference><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>198350376</Org no><Supplier>Portercole enterprises ltd t/a Woodman taxis</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-03-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-12-21</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-03-31</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2707"><Contract id>41933</Contract id><Reference>56062</Reference><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>179582804</Org no><Supplier>D &amp; F D Atkinson</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-03-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-12-21</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-03-31</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2708"><Contract id>41924</Contract id><Reference>56062</Reference><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>686859162</Org no><Supplier>OZTRAVEL</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-03-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-12-21</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-03-31</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2709"><Contract id>50967</Contract id><Reference>SDC2022 003</Reference><Name>Public Notices - Advertising</Name><Description>Public Notices - Advertising</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-08-10 00:00:00</Start date><End date>2024-08-09 00:00:00</End date><Value>120000</Value><Status>Contract awarded</Status><Org no>*</Org no><Supplier>TMP Worldwide</Supplier><Supplier owner>Alun  Thomas</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>TMP Worldwide</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2710"><Contract id>41917</Contract id><Reference>56062</Reference><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>829342515</Org no><Supplier>Anytime Travel</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-03-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-12-21</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-03-31</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2711"><Contract id>41919</Contract id><Reference>56062</Reference><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>897966721</Org no><Supplier>A 2 B Taxis (Northallerton) Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-03-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-12-21</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-03-31</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2712"><Contract id>41935</Contract id><Reference>56062</Reference><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>Romanby Minibuses</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-03-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-12-21</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-03-31</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2713"><Contract id>41908</Contract id><Reference>56062</Reference><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>84167</Org no><Supplier>Arriva Yorkshire Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-03-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-12-21</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-03-31</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2714"><Contract id>41915</Contract id><Reference>56062</Reference><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>253385106</Org no><Supplier>Ladybird Private Hire</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-03-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-12-21</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-03-31</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2715"><Contract id>41907</Contract id><Reference>56062</Reference><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>203316068</Org no><Supplier>21 Cars</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-03-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-12-21</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-03-31</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2716"><Contract id>41916</Contract id><Reference>56062</Reference><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>422698144</Org no><Supplier>Nippy Taxis</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-03-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-12-21</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-03-31</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2717"><Contract id>41932</Contract id><Reference>56062</Reference><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>686729277</Org no><Supplier>Chandos Mini Coaches</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-03-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-12-21</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-03-31</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2718"><Contract id>41938</Contract id><Reference>56062</Reference><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>6047813</Org no><Supplier>York Pullman Bus Company Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-03-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-12-21</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-03-31</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2719"><Contract id>41922</Contract id><Reference>56062</Reference><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>02404350</Org no><Supplier>Arriva Durham County</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-03-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-12-21</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-03-31</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2720"><Contract id>49511</Contract id><Reference>SDC2022 009</Reference><Name>Services of a Programme Officer for the Selby District Council Local Plan Examination in Public</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-28 00:00:00</Start date><End date>2024-12-31 00:00:00</End date><Value>7920</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>Independent Programme Officer Solutions</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>25</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>25</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Independent Programme Officer Solutions</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2721"><Contract id>41921</Contract id><Reference>56062</Reference><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>764255517</Org no><Supplier>Malc Collins Mini Coach Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-03-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-12-21</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-03-31</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2722"><Contract id>41931</Contract id><Reference>56062</Reference><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>499421210</Org no><Supplier>Bee Line Radio Cars</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-03-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-12-21</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-03-31</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2723"><Contract id>41929</Contract id><Reference>56062</Reference><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>441653559</Org no><Supplier>C &amp; D Nicholson</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-03-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-12-21</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-03-31</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2724"><Contract id>41913</Contract id><Reference>56062</Reference><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>221885604</Org no><Supplier>G Abbott &amp; Sons Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-03-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-12-21</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-03-31</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2725"><Contract id>41912</Contract id><Reference>56062</Reference><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>945 3942 94</Org no><Supplier>Fulford Executive Travel</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-03-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-12-21</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-03-31</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2726"><Contract id>41928</Contract id><Reference>56062</Reference><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>11540851</Org no><Supplier>Whitby Taxis Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-03-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-12-21</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-03-31</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2727"><Contract id>41911</Contract id><Reference>56062</Reference><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>450 728256</Org no><Supplier>East Yorkshire Motor Services Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-03-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-12-21</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-03-31</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2728"><Contract id>41914</Contract id><Reference>56062</Reference><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>257691816</Org no><Supplier>H Atkinson &amp; Sons (Ingleby) Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-03-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-12-21</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-03-31</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2729"><Contract id>41930</Contract id><Reference>56062</Reference><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>169829701</Org no><Supplier>A C Morse Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-03-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-12-21</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-03-31</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2730"><Contract id>41923</Contract id><Reference>56062</Reference><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>828839674</Org no><Supplier>M &amp; J R Blacklock</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-03-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-12-21</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-03-31</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2731"><Contract id>50976</Contract id><Reference>SDC2019 039</Reference><Name>Vehicle Lease - Assets Community Support Vehicles</Name><Description>Vehicle Lease - Assets Community Support Vehicles</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-11-30 00:00:00</Start date><End date>2025-11-29 00:00:00</End date><Value>341130</Value><Status>Contract awarded</Status><Org no>442 5587 39</Org no><Supplier>Leaseplan UK Ltd trading as Automotive Leasing</Supplier><Supplier owner>Steve  Small</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2019-12-11</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Leaseplan UK Ltd trading as Automotive Leasing</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2732"><Contract id>41927</Contract id><Reference>56062</Reference><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>03448089</Org no><Supplier>Upper Dales Comm Partnership Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-03-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-12-21</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-03-31</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2733"><Contract id>41925</Contract id><Reference>56062</Reference><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>03974779</Org no><Supplier>Procters Coaches (North Yorks) Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-03-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-12-21</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-03-31</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2734"><Contract id>41909</Contract id><Reference>56062</Reference><Name>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Name><Description>Scarborough, Selby &amp; Misc Local Bus Services and Hambleton, Scarborough, Selby Mainstream, &amp; Misc</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>181 8116 65</Org no><Supplier>B&amp;J GOULDING</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-03-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-12-21</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-03-31</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2735"><Contract id>50985</Contract id><Reference>SDC2020 020</Reference><Name>Air Source Heat Pump Installations</Name><Description>Air Source Heat Pump Installations</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-08-19 00:00:00</Start date><End date>2025-08-18 00:00:00</End date><Value>1042116</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>0800 Repairs (Pacifica)</Supplier><Supplier owner>Steve   Davison</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Pacifica Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2736"><Contract id>50992</Contract id><Reference>74608</Reference><Name>Forward Funding Agreement Relating to Plot of Land on the East Side of Outgang Road Pickering</Name><Description>The 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).</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>2202033</Value><Status>Contract closed</Status><Org no>REGISTRATION NUMBER: 1236338</Org no><Supplier>Lindum Group Limited</Supplier><Supplier owner>Hayley  Compton</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Ryedale District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2737"><Contract id>51101</Contract id><Reference>FN009</Reference><Name>Efinancial Finance System - Finance Archiving Solution</Name><Description>Efinancial Finance System - Finance Archiving Solution</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-05-29 00:00:00</Start date><End date>2027-05-29 00:00:00</End date><Value>32912.88</Value><Status>Contract awarded</Status><Org no>3214465</Org no><Supplier>Advanced Business Solutions</Supplier><Supplier owner>Bid  Support</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Hambleton District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2738"><Contract id>51110</Contract id><Reference>IC027</Reference><Name>Microsoft EAS License</Name><Description>Microsoft EAS License</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-10-01 00:00:00</Start date><End date>2023-09-30 00:00:00</End date><Value>252408.4</Value><Status>Contract closed</Status><Org no>GB 755 3490 15</Org no><Supplier>Phoenix Software Ltd</Supplier><Supplier owner>Will  Barrett</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Hambleton District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2739"><Contract id>51119</Contract id><Reference>LS027</Reference><Name>Gym Equipment and Maintenance</Name><Description>Gym Equipment and Maintenance</Description><Contract owner>Procurement  Team</Contract owner><Start date>2017-10-30 00:00:00</Start date><End date>2023-10-29 00:00:00</End date><Value>261675</Value><Status>Contract closed</Status><Org no>GB 628385120</Org no><Supplier>Technogym UK</Supplier><Supplier owner>Tender  Manager</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Hambleton District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2740"><Contract id>51135</Contract id><Reference>RB009</Reference><Name>NPS NHRB-Revenues and Benefit System</Name><Description>NPS NHRB-Revenues and Benefit System</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-03-31 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>330180.82</Value><Status>Contract closed</Status><Org no>202159745</Org no><Supplier>NEC Software Solutions UK Limited</Supplier><Supplier owner>NEC Bid  Management</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Hambleton District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2741"><Contract id>51144</Contract id><Reference>WS015</Reference><Name>Street Furniture</Name><Description>Street Furniture</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-08-18 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>30712.33</Value><Status>Contract awarded</Status><Org no>952455</Org no><Supplier>Wybone Ltd</Supplier><Supplier owner>Gabriella  Szuck-Gilanyi</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Hambleton District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2742"><Contract id>51151</Contract id><Reference>64735</Reference><Name>Design, Build &amp; Install of Two Bespoke Container Bars For The Scarborough Open Air Theatre</Name><Description>Scarborough Borough Council is inviting tenders from suppliers to design, build and install two additional, bespoke container bars for the Scarborough Open Air Theatre.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-03-31 00:00:00</Start date><End date>2023-12-31 00:00:00</End date><Value>373907</Value><Status>Contract closed</Status><Org no>751031768</Org no><Supplier>A Smith Gt Bentley Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Scarborough Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>9</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>9</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A Smith Gt Bentley Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-12-31</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2743"><Contract id>51160</Contract id><Reference>DN511824</Reference><Name>Cell 1 Regional Coastal Monitoring - Hydrodynamic Services 2021-27</Name><Description>Cell 1 Regional Coastal Monitoring - Hydrodynamic Services 2021-27</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-05-24 00:00:00</Start date><End date>2027-03-31 00:00:00</End date><Value>393220</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Scarborough Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>70</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>70</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2021-05-10</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Fugro GB Marine Limited (1135456)|Charlotte Teague;Jeremy Shottin|PO6 4P</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-03-31</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2744"><Contract id>51169</Contract id><Reference>DN560356</Reference><Name>Eskside Wharf Sheet Pile Remedial Scheme</Name><Description>The services are the management of the delivery from inception to completion of the Works to construct a new sheet pile frontage to Eskside Wharf in Whitby.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-11-15 00:00:00</Start date><End date>2024-12-27 00:00:00</End date><Value>159158</Value><Status>Contract awarded</Status><Org no>01336844</Org no><Supplier>HaskoningDHV UK Ltd</Supplier><Supplier owner>Jane  Curran</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Scarborough Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2021-10-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>HaskoningDHV UK Ltd</[Suppliers]><[Public notes]>A mini competition through the YORconsult2 framework - Lot 16</[Public notes]><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-12-27</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2745"><Contract id>51176</Contract id><Reference>UN11111(3)</Reference><Name>Purchase of 3 Electric LCVs</Name><Description>Purchase of 3 Electric LCVs through The Procurement Partnership Ltd (Hertfordshire CC Vehicle Purchase Framework - Lot 2).</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-03-14 00:00:00</Start date><End date>2026-03-13 00:00:00</End date><Value>123000</Value><Status>Contract awarded</Status><Org no>135767</Org no><Supplier>Vauxhall Motors Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Scarborough Borough Council</[Buyer]><[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</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-02-25</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Vauxhall Motors Limited</[Suppliers]><[Public notes]>Purchase through The Procurement Partnership Ltd (Hertfordshire CC Vehicle Purchase Framework - Lot 2)</[Public notes]><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2026-03-13</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2746"><Contract id>51369</Contract id><Reference>BVF 2023-24 002</Reference><Name>Replacement of failing control system at Starbeck Swimming Pool</Name><Description>Replacement of failing control system at Starbeck Swimming Pool</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-03 00:00:00</Start date><End date>2023-05-08 00:00:00</End date><Value>29000</Value><Status>Contract closed</Status><Org no>371991717</Org no><Supplier>Westminster Controls Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-03-30</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Westminster Controls Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-05-08</[Ultimate End Date]><[Department]>Facilities Management Team / Property</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2747"><Contract id>51494</Contract id><Reference>73628</Reference><Name>Quote/tender  73628 - Property Asset Management System</Name><Description>Property Asset Management SystemG-Cloud 13 - CCS</Description><Contract owner>Chris  Hebdon</Contract owner><Start date>2023-04-07 00:00:00</Start date><End date>2027-04-06 00:00:00</End date><Value>192000</Value><Status>Contract awarded</Status><Org no>827 1950 18</Org no><Supplier>Concerto Support Services Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2027-04-06</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-04-03</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Concerto Support Services Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>5124418</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Procurement</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2748"><Contract id>51878</Contract id><Reference>DN494171</Reference><Name>Interpretation Services (BSL/Non-Spoken) service</Name><Description>Interpretation Services (British Sign Language “BSL”/Non-Spoken) services</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>60000</Value><Status>Contract closed</Status><Org no>884 1036 24</Org no><Supplier>BID Services</Supplier><Supplier owner>Bids  Funding</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>up to to 31 March 2024</[Taken Extension details]><[Awarded date]>2020-12-15</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2749"><Contract id>51921</Contract id><Reference>BVF 2023-24 004</Reference><Name>Pannal and Burnbridge Neighbourhood Plan Examination</Name><Description>Pannal and Burnbridge Neighbourhood Plan Examination</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-06-01 00:00:00</Start date><End date>2024-06-01 00:00:00</End date><Value>8250</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Charisma Spatial Planning Ltd</Supplier><Supplier owner>Ann   Skippers</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-04-05</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Charisma Spatial Planning Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-06-01</[Ultimate End Date]><[Department]>Economy Environment and Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2750"><Contract id>51937</Contract id><Reference>BVF 2023-24 008</Reference><Name>Play and Art Therapy for Selby Locality Board</Name><Description>Play and Art Therapy for Selby Locality Board</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-25 00:00:00</Start date><End date>2024-04-05 00:00:00</End date><Value>23000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Equipt Therapy Services</Supplier><Supplier owner>Equipt   Therapy Services</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-04-18</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Equipt Therapy Services</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-04-05</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]></row>
<row _id="2751"><Contract id>22412</Contract id><Reference>DN468721</Reference><Name>Adobe Licenses (Corporate)</Name><Description>Provision of Corporate Adobe Licenses</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-04-03 00:00:00</Start date><End date>2023-03-30 00:00:00</End date><Value>26747.25</Value><Status>Contract closed</Status><Org no>GB 823 8182 26</Org no><Supplier>Bytes Software Services Ltd</Supplier><Supplier owner>Suzanne  Ayres</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2023-03-30</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2020-03-23</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><[Keywords]>Adobe, Licenses</[Keywords]><[Suppliers]>Bytes Software Services (1616977)|Suzanne Ayres|KT22 7T</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>2023-03-30</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2752"><Contract id>52137</Contract id><Reference>BVF 2023-24 018</Reference><Name>3D Digital Model of Selby</Name><Description>3D Digital Model of Selby</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-06-01 00:00:00</Start date><End date>2024-06-01 00:00:00</End date><Value>29960</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>3D Digital Model of Selby</Supplier><Supplier owner>Bernard  Bernard</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-06-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Digital Urban Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-06-01</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2753"><Contract id>52205</Contract id><Reference>QPF 2023-24 005</Reference><Name>Refurbishment of Void Property</Name><Description>Refurbishment of Void Property</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-05-04 00:00:00</Start date><End date>2023-07-31 00:00:00</End date><Value>34065.07</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>3</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-05-03</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utilities Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2754"><Contract id>52271</Contract id><Reference>NYCC-BADS-1671-2023A</Reference><Name>HAMPSTHWAITE BRIDGE - EMERGENCY CORBEL REPLACEMENT</Name><Description>HAMPSTHWAITE BRIDGE - EMERGENCY CORBEL REPLACEMENT</Description><Contract owner>Philip  Richardson</Contract owner><Start date>2023-06-28 00:00:00</Start date><End date>2023-08-25 00:00:00</End date><Value>50567</Value><Status>Contract closed</Status><Org no>2266573</Org no><Supplier>PBS Construction (North East) Ltd</Supplier><Supplier owner>Peter  Smurthwaite</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date]>2023-07-21</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>n/a</[Participating organisations]><[Central purchasing body]>n/a</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>PBS Construction Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2755"><Contract id>52314</Contract id><Reference>BVF 2023 - 24 054</Reference><Name>Footfall Counters</Name><Description>Footfall Counters</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-08-01 00:00:00</Start date><End date>2024-07-31 00:00:00</End date><Value>19550</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Omega Security Systems Limited</Supplier><Supplier owner>Omega   Security Systems Limited</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-06-16</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Omega Security Systems Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-31</[Ultimate End Date]><[Department]>Brimhams Active</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2756"><Contract id>52371</Contract id><Reference>PlotboxRM1557.12</Reference><Name>Plotbox Crematorium Software Hambleton</Name><Description>5/11/21-4/11/23 2 years 5/11/23-4/11/24 1 year extension  - taken5/11/24-4/11/25</Description><Contract owner>Rachel  Richardson</Contract owner><Start date>2021-11-05 00:00:00</Start date><End date>2025-11-04 00:00:00</End date><Value>45610</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Hambleton District Council</[Buyer]><[Display until date]>2024-11-04</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations]>GSS (NI ) LtdThe Ecos Centre, Kernohans Lane, Ballymena, Antrim, Northern IrelandNI606324 - Company number</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] 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</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2757"><Contract id>52377</Contract id><Reference>BVF 2023 - 24 080</Reference><Name>CA-011100 - DFG - Wet Floor/Low level Shower</Name><Description>CA-011100 - DFG - Wet Floor/Low level Shower</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-06-21 00:00:00</Start date><End date>2023-08-02 00:00:00</End date><Value>5109.23</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Mereside Developments Ltd</Supplier><Supplier owner>Customer   Service</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>1</[Total option to extend (months)]><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-07-13</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mereside Developments Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-08-09</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2758"><Contract id>49364</Contract id><Reference>DN415939</Reference><Name>Green Waste Compositing Collection</Name><Description>Green Waste Compositing Collection</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-12-01 00:00:00</Start date><End date>2028-11-30 00:00:00</End date><Value>770000</Value><Status>Contract awarded</Status><Org no>02666908</Org no><Supplier>Yorwaste</Supplier><Supplier owner>Phil  Lockheed</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Richmondshire District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>120</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2019-06-13</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Yorwaste</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2759"><Contract id>49371</Contract id><Reference>DN486700</Reference><Name>Vehicle Maintenance and Repair Service for 12 Tonne Sweeper and 4.5 Tonne Mini Sweeper</Name><Description>Vehicle Maintenance and Repair Service for 12 Tonne Sweeper and 4.5 Tonne Mini Sweeper</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-10-15 00:00:00</Start date><End date>2024-10-14 00:00:00</End date><Value>24000</Value><Status>Contract awarded</Status><Org no>409228850</Org no><Supplier>Allan Richardson Commercial Vehicle Engineers Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Richmondshire District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>15.10.22 - 14.10.23</[Taken Extension details]><[Awarded date]>2022-08-25</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Allan Richardson Commercial Vehicle Engineers Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2760"><Contract id>49380</Contract id><Reference>DN545562</Reference><Name>ESPO LOT 3 Cashless Parking Pricing Schedule</Name><Description>Cashless Parking Solutions ESPO Framework 509</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-12-01 00:00:00</Start date><End date>2024-11-30 00:00:00</End date><Value>10000</Value><Status>Contract awarded</Status><Org no>3151938</Org no><Supplier>RingGo Limited</Supplier><Supplier owner>Mark  Harris</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Richmondshire District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>1 December 2022 - 30 November 2024</[Taken Extension details]><[Awarded date]>2020-10-15</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>RingGo Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2761"><Contract id>49389</Contract id><Reference>DN570440</Reference><Name>Cash Collection Service for Richmondshire District Council conducted through ESPO 324F_20 Framework</Name><Description>Cash Collection Service for Richmondshire District Council</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-11-06 00:00:00</Start date><End date>2024-11-05 00:00:00</End date><Value>49000</Value><Status>Contract awarded</Status><Org no>1325489</Org no><Supplier>Security Plus + Ltd</Supplier><Supplier owner>Robert   Philpott</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Richmondshire District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-10-22</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Security Plus + Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2762"><Contract id>49421</Contract id><Reference>SDC047</Reference><Name>Pumping Station / Septic Tank Repairs &amp; Maintenance</Name><Description>Pumping Station / Septic Tank Repairs &amp; Maintenance</Description><Contract owner>Procurement  Team</Contract owner><Start date>2012-08-01 00:00:00</Start date><End date>2023-09-30 00:00:00</End date><Value>25887</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>RA Dalton</Supplier><Supplier owner>Alistair   Dalton</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>RA Dalton</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2763"><Contract id>49430</Contract id><Reference>SDC2022 011</Reference><Name>Public Access Planning System</Name><Description>Public Access Planning System</Description><Contract owner>Procurement  Team</Contract owner><Start date>2012-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>4228</Value><Status>Contract awarded</Status><Org no>GB 766 8008 04</Org no><Supplier>Idox Software Ltd</Supplier><Supplier owner>Darren  Moyes</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Idox Software Ltd</[Suppliers]><[Public notes]>Ad Hoc - Rolling Contract</[Public notes]><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2764"><Contract id>49439</Contract id><Reference>SDC 069</Reference><Name>Choice Based Lettings Software</Name><Description>Choice Based Lettings Software</Description><Contract owner>Procurement  Team</Contract owner><Start date>2014-04-01 00:00:00</Start date><End date>2023-09-30 00:00:00</End date><Value>12439</Value><Status>Contract awarded</Status><Org no>01628868</Org no><Supplier>Civica UK Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Civica UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2765"><Contract id>49446</Contract id><Reference>SDC2017 120</Reference><Name>Benefits Annual Billing</Name><Description>Benefits Annual Billing</Description><Contract owner>Procurement  Team</Contract owner><Start date>2017-10-27 00:00:00</Start date><End date>2023-10-19 00:00:00</End date><Value>43650</Value><Status>Contract closed</Status><Org no>07770639</Org no><Supplier>Secure &amp; Confidential Documents Limited</Supplier><Supplier owner>Tim  Cammack</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2017-10-17</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Secure &amp; Confidential Documents Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2766"><Contract id>49448</Contract id><Reference>SDC2018 053</Reference><Name>Footpath Repairs</Name><Description>Footpath Repairs</Description><Contract owner>Procurement  Team</Contract owner><Start date>2019-07-29 00:00:00</Start date><End date>2023-07-28 00:00:00</End date><Value>172500</Value><Status>Contract closed</Status><Org no>3950591</Org no><Supplier>CR Civil Engineering Limited</Supplier><Supplier owner>Amy  Brailsford</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2019-05-28</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>CR Civil Engineering Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2767"><Contract id>49455</Contract id><Reference>SDC2018 020</Reference><Name>Total Land Charges System</Name><Description>Total Land Charges System</Description><Contract owner>Procurement  Team</Contract owner><Start date>2012-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>9496</Value><Status>Contract awarded</Status><Org no>GB 766 8008 04</Org no><Supplier>Idox Software Ltd</Supplier><Supplier owner>Darren  Moyes</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Idox Software Ltd</[Suppliers]><[Public notes]>Ad hoc - Rolling contract</[Public notes]><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2768"><Contract id>49464</Contract id><Reference>SDC2018 034</Reference><Name>Contaminated Land Assessments</Name><Description>Contaminated Land Assessments</Description><Contract owner>Procurement  Team</Contract owner><Start date>2017-05-31 00:00:00</Start date><End date>2023-09-30 00:00:00</End date><Value>17931</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>City of York Council Public Protection</Supplier><Supplier owner>Luci   Watson</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>City of York Council Public Protection</[Suppliers]><[Public notes]>SLA Agreement - Ad hoc - Rolling contract</[Public notes]><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2769"><Contract id>49471</Contract id><Reference>SDC2022 007</Reference><Name>Planning Consultancy Services</Name><Description>Planning Consultancy Services</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-07-27 00:00:00</Start date><End date>2023-07-31 00:00:00</End date><Value>49100</Value><Status>Contract closed</Status><Org no>06593948,.</Org no><Supplier>Lanpro Services Ltd,.</Supplier><Supplier owner>Ian  Reilly</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>6</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-07-27</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Lanpro Services Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2770"><Contract id>49473</Contract id><Reference>SDC2021 001</Reference><Name>Housing Benefit Subsidy Audit</Name><Description>Housing Benefit Subsidy Audit</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-04-01 00:00:00</Start date><End date>2023-09-30 00:00:00</End date><Value>30325</Value><Status>Contract closed</Status><Org no>OC308299</Org no><Supplier>Mazars LLP</Supplier><Supplier owner>Cameron  Waddell</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2021-04-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Mazars LLP</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2771"><Contract id>52395</Contract id><Reference>BVF 2023 - 24 096</Reference><Name>Provision of Home Tuition</Name><Description>Provision of Home Tuition</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-06-06 00:00:00</Start date><End date>2023-12-22 00:00:00</End date><Value>10318.98</Value><Status>Contract closed</Status><Org no>10192753</Org no><Supplier>Nudge Education</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-06-29</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Nudge Education Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-12-22</[Ultimate End Date]><[Department]>SEND</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2772"><Contract id>49480</Contract id><Reference>SDC2022 021</Reference><Name>Electronic Forms</Name><Description>Electronic Forms</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>6800</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>Victoria Solutions Ltd (trading as Victoria Forms)</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Victoria Solutions Ltd (trading as Victoria Forms)</[Suppliers]><[Public notes]>Ah hoc - Rolling contract</[Public notes]><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2773"><Contract id>49489</Contract id><Reference>SDC2018 026</Reference><Name>Confidential waste collection &amp; shredding</Name><Description>Confidential waste collection &amp; shredding</Description><Contract owner>Procurement  Team</Contract owner><Start date>2012-01-01 00:00:00</Start date><End date>2023-09-30 00:00:00</End date><Value>1430</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Rapide Reprographics Ltd</Supplier><Supplier owner>Customer   Services</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Rapide Reprographics Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2774"><Contract id>49496</Contract id><Reference>SDC2021 039</Reference><Name>TCF Consultancy Work</Name><Description>TCF Consultancy Work</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-02-01 00:00:00</Start date><End date>2023-11-30 00:00:00</End date><Value>117000</Value><Status>Contract closed</Status><Org no>n/a</Org no><Supplier>Cushman &amp; Wakefield Debenham Tie Leung Limited</Supplier><Supplier owner>Stephen  Miles</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Cushman &amp; Wakefield</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2775"><Contract id>49498</Contract id><Reference>SDC102</Reference><Name>Car Park Ticket Machine Maintenance</Name><Description>Car Park Ticket Machine Maintenance</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-04-01 00:00:00</Start date><End date>2023-09-30 00:00:00</End date><Value>4764</Value><Status>Contract awarded</Status><Org no>Flowbird Smart City UK Limited (Formerly Parkeon)</Org no><Supplier>Flowbird Smart City UK Limited (Formerly Parkeon)</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Flowbird Smart City UK Limited (Formerly Parkeon)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2776"><Contract id>54367</Contract id><Reference>78884</Reference><Name>Health and Safety Management System</Name><Description xsi:nil="true" /><Contract owner>Laura  Baxter</Contract owner><Start date>2023-11-01 00:00:00</Start date><End date>2026-10-31 00:00:00</End date><Value>159850</Value><Status>Contract awarded</Status><Org no>SC649467</Org no><Supplier>BONDAP LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2026-10-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-09-22</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Bondap Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2777"><Contract id>51166</Contract id><Reference>DN514627</Reference><Name>Framework - Green Waste Processing/Composting</Name><Description>The processing of green waste collected from kerbside domestic garden waste collection rounds in the north of the borough around Whitby (North Yorkshire), and to then compost the material in accordance with UK Environment Agency regulations.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-03-01 00:00:00</Start date><End date>2024-06-30 00:00:00</End date><Value>180000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Broadings Farm</Supplier><Supplier owner>David   Morley</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Scarborough Borough Council</[Buyer]><[Display until date]>2024-06-30</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Contract has been extended for a further 4 months from 29/02/2024 to 30/06/2024 via Directors Recommendation.</[Taken Extension details]><[Awarded date]>2021-02-02</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Broadings Farm</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-02-28</[Ultimate End Date]><[Department]>Place - Waste</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2778"><Contract id>49505</Contract id><Reference>SDC2022 023</Reference><Name>Environmental Health System</Name><Description>Environmental Health System</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-12-01 00:00:00</Start date><End date>2024-06-30 00:00:00</End date><Value>44400</Value><Status>Contract awarded</Status><Org no>207588545</Org no><Supplier>NEC Software Solutions UK Limited</Supplier><Supplier owner>NEC  Software Solutions UK Limited</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Selby District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>NEC Software Solutions UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2779"><Contract id>49664</Contract id><Reference>DN368378</Reference><Name>PORTABLE APPLIANCE TESTING AT COUNCIL OWNED PROPERTIES IN THE HARROGATE DISTRICT</Name><Description>PORTABLE APPLIANCE TESTING AT COUNCIL OWNED PROPERTIES IN THE HARROGATE DISTRICT</Description><Contract owner>Procurement  Team</Contract owner><Start date>2018-12-01 00:00:00</Start date><End date>2023-11-30 00:00:00</End date><Value>10000</Value><Status>Contract closed</Status><Org no>7188535</Org no><Supplier>UK Test Ltd</Supplier><Supplier owner>Peter  Hallwood</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>11</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>59</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>Period: 24 months| Start date: 01/12/2019| End date: 30/11/2021| Comment: 1st Extn| Approved date: 14/11/2019, Period: 24 months| Start date: 01/12/2021| End date: 30/11/2023| Comment: 2nd Extn| Approved date: 19/10/2021</[Taken Extension details]><[Awarded date]>2021-11-23</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>UK Test Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2780"><Contract id>49673</Contract id><Reference>HBC-002</Reference><Name>West Park, Tower Street MSCP -Service Contract to Car Park Ventilation -</Name><Description>West Park, Tower Street Multi-Storey Car Park -Service Contract to Car Park Ventilation.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>1250</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>PVE Parking Ventilation Equipment</Supplier><Supplier owner>Madelaine   Jones</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>PVE Parking Ventilation Equipment</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2781"><Contract id>49732</Contract id><Reference>DN574963</Reference><Name>External Lottery Management (THE LOCAL LOTTO)</Name><Description>External Lottery Management (THE LOCAL LOTTO)Contract for the supply of lottery administration servicesHarrogate area</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-06-01 00:00:00</Start date><End date>2026-05-26 00:00:00</End date><Value>117663.97</Value><Status>Contract awarded</Status><Org no>195014806</Org no><Supplier>Gatherwell Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2026-05-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>72</[Total option to extend (months)]><[Total contract period (months)]>96</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>01/06/2020 to 31/05/202201/06/2022 to 31/05/202401/06/2024 to 31/05/2026</[Taken Extension details]><[Awarded date]>2018-06-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>Gatherwell Ltd (company number 8675983) whose registered office is at C/O Craufurd Hale Group Ground Floor, Arenda Court, Crown Lane, Maidenhead. SL6 8QZ</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Gatherwell Ltd (company number 8675983) whose registered office is at C/O Craufurd Hale Group Ground Floor, Arenda Court, Crown Lane, Maidenhead. SL6 8QZ</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>company number 8675983</[Company Registration Number]><[Ultimate End Date]>2026-05-31</[Ultimate End Date]><[Department]>Locality Structure</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2782"><Contract id>49748</Contract id><Reference>DN584608</Reference><Name>CMS Subscription Website Services</Name><Description>CMS Subscription Website Services</Description><Contract owner>Procurement  Team</Contract owner><Start date>2021-12-01 00:00:00</Start date><End date>2023-11-30 00:00:00</End date><Value>108000</Value><Status>Contract awarded</Status><Org no>8538777</Org no><Supplier>Jadu Creative Limited</Supplier><Supplier owner>Keiron  Mumby</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Harrogate Borough Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2021-11-22</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Jadu Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2783"><Contract id>62942</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Newton On Rawcliffe - Lady Lumleys School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Newton On Rawcliffe - Lady Lumleys School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2025-04-11 00:00:00</End date><Value>172520</Value><Status>Contract awarded</Status><Org no>169829701</Org no><Supplier>A C Morse Ltd</Supplier><Supplier owner>Diane  Morse</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2784"><Contract id>62958</Contract id><Reference>QPF 2024-25 114</Reference><Name>Adaption</Name><Description>Adaption</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-29 00:00:00</Start date><End date>2024-08-30 00:00:00</End date><Value>4096.24</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Mears Group</Supplier><Supplier owner>david.walker1@mearsgroup.  david.walker1@mearsgroup.</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mears Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-08-30</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2785"><Contract id>62960</Contract id><Reference>QPF 2024-25 115</Reference><Name>Adaption</Name><Description>Adaption</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-29 00:00:00</Start date><End date>2024-08-30 00:00:00</End date><Value>6381.25</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Mears Group</Supplier><Supplier owner>david.walker1@mearsgroup.  david.walker1@mearsgroup.</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mears Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-08-30</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2786"><Contract id>62967</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Thornton Dale to Lady Lumley's School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Thornton Dale to Lady Lumley's School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2025-07-31 00:00:00</End date><Value>22770</Value><Status>Contract awarded</Status><Org no>331839694</Org no><Supplier>Station Taxis Malton Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>15</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>15</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2787"><Contract id>62992</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Salton to Malton School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Salton to Malton School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2025-07-31 00:00:00</End date><Value>24288</Value><Status>Contract awarded</Status><Org no>169829701</Org no><Supplier>A C Morse Ltd</Supplier><Supplier owner>Diane  Morse</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>15</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>15</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2788"><Contract id>63001</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Husthwaite – Outwood Easingwold School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Husthwaite – Outwood Easingwold School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>82840</Value><Status>Contract awarded</Status><Org no>169829701</Org no><Supplier>A C Morse Ltd</Supplier><Supplier owner>Diane  Morse</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2789"><Contract id>63010</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Skewsby - Whenby - Sheriff Hutton Primary School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Skewsby - Whenby - Sheriff Hutton Primary School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>34200</Value><Status>Contract awarded</Status><Org no>169829701</Org no><Supplier>A C Morse Ltd</Supplier><Supplier owner>Diane  Morse</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2790"><Contract id>63067</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Hovingham – Malton Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Hovingham – Malton Schools</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>299440</Value><Status>Contract awarded</Status><Org no>6047813</Org no><Supplier>York Pullman Bus Company Ltd</Supplier><Supplier owner>Judy  Bradshaw</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>York Pullman Bus Company Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2791"><Contract id>63076</Contract id><Reference>78508</Reference><Name>mainstream Contracts: Cold Kirkby - Helmsley Primary School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Cold Kirkby - Helmsley Primary School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>94969</Value><Status>Contract awarded</Status><Org no>936050339</Org no><Supplier>Neil Appleby Private Hire Car</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Neil Appleby Private Hire</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2792"><Contract id>49252</Contract id><Reference>CDC0122</Reference><Name>Nimble SAN</Name><Description>Hardware - Production &amp; DR SAN including 7 year hardware support</Description><Contract owner>Procurement  Team</Contract owner><Start date>2017-04-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>56292.83</Value><Status>Contract closed</Status><Org no>3076196</Org no><Supplier>Netcentrix Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Craven District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>84</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Netcentrix Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2793"><Contract id>49270</Contract id><Reference>WS023</Reference><Name>Standpipe Metered hire</Name><Description>Standpipe Metered hire</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-06-01 00:00:00</Start date><End date>2023-05-31 00:00:00</End date><Value>1595.62</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Hambleton District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Aquam</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2794"><Contract id>49286</Contract id><Reference>48207</Reference><Name>Provision of Security and Concierge Services at Derwent Lodge</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2022-07-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>199405.8</Value><Status>Contract awarded</Status><Org no>124449422</Org no><Supplier>Vistech Services Ltd.</Supplier><Supplier owner>Christopher  Taylor</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Ryedale District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/07/24 - 31/03/25</[Taken Extension details]><[Awarded date]>2022-05-11</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Vistech Services Ltd.</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2795"><Contract id>49302</Contract id><Reference>DN399720</Reference><Name>Free Public Wi-Fi in Helmsley, Malton and Pickering</Name><Description>Free Public Wi-Fi in Helmsley, Malton and Pickering</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-07-01 00:00:00</Start date><End date>2023-06-30 00:00:00</End date><Value>42140</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Inkspot Wifi Limited</Supplier><Supplier owner>Main   Contact</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Ryedale District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2019-07-19</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><[Keywords] xsi:nil="true" /><[Suppliers]>Inkspot Wifi Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2796"><Contract id>63085</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Thornton Dale area to Lady Lumley’s School &amp; Thornton Dale CP</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Thornton Dale area to Lady Lumley’s School &amp; Thornton Dale CP</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>22800</Value><Status>Contract awarded</Status><Org no>331839694</Org no><Supplier>Station Taxis Malton Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2797"><Contract id>63126</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Wharram le Street to Settrington CE Primary School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Wharram le Street to Settrington CE Primary School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>60800</Value><Status>Contract awarded</Status><Org no>331839694</Org no><Supplier>Station Taxis Malton Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Integrated Passenger Transport</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2798"><Contract id>49320</Contract id><Reference>CTBT08</Reference><Name>Perimeter Anti-virus</Name><Description>Perimeter Anti-virus - Mimecast</Description><Contract owner>Procurement  Team</Contract owner><Start date>2012-09-17 00:00:00</Start date><End date>2023-09-17 00:00:00</End date><Value>9845</Value><Status>Contract awarded</Status><Org no>5824001</Org no><Supplier>Razorblue Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>Ryedale District Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>120</[Total option to extend (months)]><[Total contract period (months)]>132</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.]>10</[Taken No. of Ext.]><[Taken Extension details]>Currently Renewed on annual basis</[Taken Extension details]><[Awarded date]>2012-09-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Razorblue Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2799"><Contract id>54176</Contract id><Reference>BVF 2023-24 200</Reference><Name>Technical Services for Craven locality Disabled Facilities Grants processing</Name><Description>The 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.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-01 00:00:00</Start date><End date>2024-03-31 00:00:00</End date><Value>40000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Align Property Partners Ltd</Supplier><Supplier owner>Kirsty   Leggett</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>7</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>7</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-09-05</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Align Property Partners Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-03-31</[Ultimate End Date]><[Department]>Housing Adaptations Team - Craven</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2800"><Contract id>54226</Contract id><Reference>BVF 2023-24 128</Reference><Name>CA-017007 DFG (Critical Fast Track) – Wet Floor Shower</Name><Description>The works are required to support a disabled individual to access essential facilities in their home.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-07-19 00:00:00</Start date><End date>2023-08-31 00:00:00</End date><Value>5600.8</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Mereside Developments Ltd</Supplier><Supplier owner>Mereside   Developments Ltd</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mereside Developments Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-08-31</[Ultimate End Date]><[Department]>HOUSING  - HIA</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2801"><Contract id>54251</Contract id><Reference>BVF 2023-24 138</Reference><Name>Internal Specialist Corksol Wall Insulation</Name><Description>This Buy Back property is the subject of a Fabric First Approach decarbonisation project and fundamental to that process is the aim to achieve an EPC minimum of C. Several measures are being implemented to achieve this which it is intended will beaided by the implementation of wall insulation, using a product called Corksol.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-05-23 00:00:00</Start date><End date>2023-05-31 00:00:00</End date><Value>12500</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Invicta Interiors</Supplier><Supplier owner>Invicta   Interiors</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-05-16</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Invicta Interiors</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-05-31</[Ultimate End Date]><[Department]>Planned Works</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2802"><Contract id>54344</Contract id><Reference>77334</Reference><Name>A40012 AREA 4 R&amp;R TENDER PACKAGE 3</Name><Description xsi:nil="true" /><Contract owner>Melanie  Lyons</Contract owner><Start date>2023-09-15 00:00:00</Start date><End date>2024-01-08 00:00:00</End date><Value>748539.86</Value><Status>Contract closed</Status><Org no>599080690</Org no><Supplier>Lane Rental Services Limited</Supplier><Supplier owner>Eliot  Dearing</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2803"><Contract id>54351</Contract id><Reference>BVF 2023-24 149</Reference><Name>Planning a Healthier North Yorkshire</Name><Description>This 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).</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-04-13 00:00:00</Start date><End date>2024-04-13 00:00:00</End date><Value>9339</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Town and Country Planning Association</Supplier><Supplier owner>Town   and Country Planning Asso</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-04-06</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Town and Country Planning Association TCPA</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-04-13</[Ultimate End Date]><[Department]>Public Health</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2804"><Contract id>54353</Contract id><Reference>BVF 2023-24 136</Reference><Name>Provision of ASHP Heating system and Solar Panels</Name><Description>The property is the subject of a Buy Back and is in need of extensive refurbishment works, which were tendered and the contractor has been appointed.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-05-17 00:00:00</Start date><End date>2023-07-28 00:00:00</End date><Value>18500</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>0800 Repairs (Pacifica)</Supplier><Supplier owner>Steve   Davison</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-05-10</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>0800 Repairs</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-07-28</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2805"><Contract id>55319</Contract id><Reference>BVF 2023-24 170</Reference><Name>Nidderdale AONB Wetlands Consultant</Name><Description>To deliver this element of the work we have appointed a Wetland Project Officer. Their work will be working with landowners to negotiate the creation of new wetlands on a series of priority sites across the AONB.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>21150</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Mrs Kate Wright (Consultant)</Supplier><Supplier owner>Mrs   Kate Wright (Consultant)</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2025-03-31</[Display until date]><[Initial contract period (months)]>18</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>18</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-09-23</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mrs Kate Wright (Consultant)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-03-31</[Ultimate End Date]><[Department]>Nidderdale AONB</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2806"><Contract id>56005</Contract id><Reference>BVF 2023-24 207</Reference><Name>Provision of new heating system</Name><Description>An M&amp;E survey was carried out by Align in late July this year and identified significant failings in the existing GSHP heating system to the property. Whilst repair is an option, as the system is at least 15 years old, a replacement ASHP system has been recommended.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-25 00:00:00</Start date><End date>2023-11-24 00:00:00</End date><Value>23000</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Home Utilities Group (HUG)</Supplier><Supplier owner>info@huglimited.co.uk  info@huglimited.co.uk</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-09-18</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utilities Group (HUG)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-11-24</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2807"><Contract id>56455</Contract id><Reference>76929</Reference><Name>Cam Gill Sheep Creep Reconstruction</Name><Description>Dismantle existing structure, replace with a 1.65m dia. CSR pipe and a concrete surround. Works will be constructed under a road closure.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-11-20 00:00:00</Start date><End date>2023-12-15 00:00:00</End date><Value>74702</Value><Status>Contract closed</Status><Org no>818913</Org no><Supplier>Thomas Armstrong (Construction) Ltd</Supplier><Supplier owner>Steve  Park</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Thomas Armstrong (Construction) Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Bridges</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2808"><Contract id>56555</Contract id><Reference>BVF 2023-24 297</Reference><Name>Valley Bridge Emergency Surfacing Patches</Name><Description>Surfacing has severely deteriorated in places due to the 1-2mm deflection of the underlying steel plate being too great for HRA. It is proposed to break out the damaged areas of surfacing and replace with a mastic asphalt product - Permateck PSB. This specialist product can withstand much greater flex than HRA and will alleviate the issue.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-06-26 00:00:00</Start date><End date>2023-09-27 00:00:00</End date><Value>20180</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Wilf Nobles Construction and Plant Hire</Supplier><Supplier owner>Angus   Nicholson</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-06-16</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Wilf Nobles Construction and Plant Hire</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-09-27</[Ultimate End Date]><[Department]>BES - Bridges</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2809"><Contract id>57241</Contract id><Reference>QPF 2023-24 112</Reference><Name>Adaptations Works</Name><Description>Adaptations Works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-11-20 00:00:00</Start date><End date>2023-12-18 00:00:00</End date><Value>10161.55</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Home Utility Group LTD</Supplier><Supplier owner>Kev  Kev</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-11-13</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utility Group (HUG)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-12-18</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2810"><Contract id>57257</Contract id><Reference>QPF 2023-24 101</Reference><Name>Void &amp; Retro fit works</Name><Description>Void &amp; Retro fit works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-10-30 00:00:00</Start date><End date>2023-12-30 00:00:00</End date><Value>12500</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>COA BUILDING SERVICES LIMITED</Supplier><Supplier owner>COA   BUILDING SERVICES LIMITED</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-10-23</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>COA Building Services Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-12-30</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2811"><Contract id>57275</Contract id><Reference>QPF 2023-24 081</Reference><Name>Retro Fit and M&amp;E improvement works</Name><Description>Retro Fit and M&amp;E improvement works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-10-16 00:00:00</Start date><End date>2023-11-25 00:00:00</End date><Value>9209</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>COA BUILDING SERVICES LIMITED</Supplier><Supplier owner>COA   BUILDING SERVICES LIMITED</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-10-09</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>COA</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-11-25</[Ultimate End Date]><[Department]>housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2812"><Contract id>57391</Contract id><Reference>QPF 2023-24 143</Reference><Name>Refurbishment and upgrade of property</Name><Description>Refurbishment and upgrade of property</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-01-08 00:00:00</Start date><End date>2024-01-16 00:00:00</End date><Value>18000</Value><Status>Contract closed</Status><Org no>354345304</Org no><Supplier>Beacon Construction (UK) Ltd</Supplier><Supplier owner>Barry  Freeman</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-01-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Beacon Construction</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-02-16</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2813"><Contract id>57425</Contract id><Reference>QPF 2023-24 059</Reference><Name>Replacement of Double Glazed windows</Name><Description>Replacement of Double Glazed windows</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-08-21 00:00:00</Start date><End date>2023-08-25 00:00:00</End date><Value>5446.91</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-08-14</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Kingfisher Windows</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-08-25</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2814"><Contract id>57693</Contract id><Reference>BVF 2023-24 441</Reference><Name>Supply and Installation of ASHP within a current void property</Name><Description>The said void property has been empty for some time now with an improvements programme to address the property's repair requirements. Part of this work is to replace the heating system which is now an urgent requirement for the property works to be finalised and the property re-let.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-01-29 00:00:00</Start date><End date>2024-02-12 00:00:00</End date><Value>11998</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Home Utilities Group (HUG)</Supplier><Supplier owner>info@huglimited.co.uk  info@huglimited.co.uk</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-01-22</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utilities Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-02-12</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2815"><Contract id>57725</Contract id><Reference>BVF 2023-24 384</Reference><Name>Provision of EOTAS RuMo</Name><Description>The learner does not attend a school setting and the Local Authority have a duty to ensure education provision is put in place based on their SEND needs set out in their Education, Health and Care plan.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-12-18 00:00:00</Start date><End date>2024-07-22 00:00:00</End date><Value>13247.4</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Nudge Education Ltd</Supplier><Supplier owner>brian.mair@nudgeeducation  brian.mair@nudgeeducation</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>7</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-12-11</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Nudge Education Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-22</[Ultimate End Date]><[Department]>Children and Young People's Service</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2816"><Contract id>57943</Contract id><Reference>BVF 2023-24 400</Reference><Name>Controls service contract</Name><Description>Westminster Controls have been working alongside the Council for some time they haveinstalled new equipment. They have re written strategies for all BMS</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-02-01 00:00:00</Start date><End date>2025-01-31 00:00:00</End date><Value>37200</Value><Status>Contract awarded</Status><Org no>371991717</Org no><Supplier>Westminster Controls Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-01-25</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Westminster Controls Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2026-01-31</[Ultimate End Date]><[Department]>Property</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2817"><Contract id>59013</Contract id><Reference>QPF 2023-24 203</Reference><Name>Nexbib Visitor Counter</Name><Description>Nexbib Visitor Counter</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2026-03-31 00:00:00</End date><Value>11935</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Nexbib Solutions Ltd</Supplier><Supplier owner>Nexbib   Solutions Ltd.</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-03-04</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Nexbib Solutions Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-03-31</[Ultimate End Date]><[Department]>Leisure</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2818"><Contract id>59029</Contract id><Reference>QPF 2023-24 168</Reference><Name>Install ASHP</Name><Description>Install ASHP</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-02-12 00:00:00</Start date><End date>2024-02-26 00:00:00</End date><Value>9890</Value><Status>Contract closed</Status><Org no>11781174</Org no><Supplier>COA Building Services</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-02-05</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>COA Building Services</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-02-26</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2819"><Contract id>59063</Contract id><Reference>77584</Reference><Name>Shared Lives Service</Name><Description xsi:nil="true" /><Contract owner>Tim  Wood</Contract owner><Start date>2024-02-01 00:00:00</Start date><End date>2027-01-31 00:00:00</End date><Value>2203292</Value><Status>Contract awarded</Status><Org no>214077</Org no><Supplier>PSS</Supplier><Supplier owner>Rachael  Stott</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2027-01-31</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>PSS</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2820"><Contract id>56941</Contract id><Reference>73276</Reference><Name>Rievaulx Bridge Maintenance Works</Name><Description>Rievaulx Bridge maintenance works. Cast concrete saddle across three-span bridge, with stone repair and localised rebuilding. Includes temporary arch support and temporary footbridge.</Description><Contract owner>Benjamin  Hudson</Contract owner><Start date>2023-07-03 00:00:00</Start date><End date>2023-12-15 00:00:00</End date><Value>413251</Value><Status>Contract closed</Status><Org no>818913</Org no><Supplier>Thomas Armstrong (Construction) Ltd</Supplier><Supplier owner>Steve  Park</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] xsi:nil="true" /><[Display until date]>2023-12-22</[Display until date]><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Thomas Armstrong (Construction) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Environment</[Department]><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2821"><Contract id>59965</Contract id><Reference>QPF 2024-25 002</Reference><Name>Void works / damp issues &amp; Sound proofing ceilings</Name><Description>Void works / damp issues &amp; Sound proofing ceilings</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2024-07-01 00:00:00</End date><Value>9280</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>3</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>J Wood Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-01</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2822"><Contract id>57282</Contract id><Reference>QPF 2023-24 076</Reference><Name>Golf Club supply/demand study</Name><Description>Golf Club supply/demand study</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-21 00:00:00</Start date><End date>2023-11-15 00:00:00</End date><Value>9783.33</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>1</[Total option to extend (months)]><[Total contract period (months)]>3</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-09-14</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Hodsons</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-12-01</[Ultimate End Date]><[Department]>Property</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2823"><Contract id>59022</Contract id><Reference>QPF 2023-24 179</Reference><Name>"Refurbishment works</Name><Description>"Refurbishment works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-01-25 00:00:00</Start date><End date>2024-02-23 00:00:00</End date><Value>12500</Value><Status>Contract closed</Status><Org no>06703298</Org no><Supplier>Norton Interiors Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-01-18</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Norton Interiors</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-02-23</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2824"><Contract id>59038</Contract id><Reference>QPF 2023-24 204</Reference><Name>Replacement of Chilled Pipework to Exterior AHU Hall M AHU</Name><Description>Replacement of Chilled Pipework to Exterior AHU Hall M AHU</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-03-06 00:00:00</Start date><End date>2024-04-19 00:00:00</End date><Value>16724.6</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-03-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>LWPW Services</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-04-19</[Ultimate End Date]><[Department]>Property</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2825"><Contract id>59222</Contract id><Reference>BVF 2023-24 515</Reference><Name>NEC4 - TSSC NYC Swing Bridge 2024 Contract Extension</Name><Description>Currently we have 3 separate contracts for 4 swing bridges. We are planning to get all bridges on one maintenance contract. All the current contracts have different end dates so this extension is needed to bridge the gap.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-03-05 00:00:00</Start date><End date>2024-04-30 00:00:00</End date><Value>22275</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Fluidpower Group Services UK Ltd</Supplier><Supplier owner>Rob   Bryant</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-03-12</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Fluidpower Group Services UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-04-30</[Ultimate End Date]><[Department]>BES</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2826"><Contract id>59617</Contract id><Reference>BVF 2023-24 289</Reference><Name>DFG (NMT) - Wet Floor Shower/Door Widening</Name><Description>DFG (NMT) - Wet Floor Shower/Door Widening</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-10-16 00:00:00</Start date><End date>2023-12-01 00:00:00</End date><Value>5241.42</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Mereside Developments Ltd</Supplier><Supplier owner>Mereside   Developments Ltd</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mereside Developments Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2023-12-01</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2827"><Contract id>59624</Contract id><Reference>BVF 2023-24 528</Reference><Name>DTM Tyres Provision - Selby Waste</Name><Description>Selby area Waste Management is coming back in house from 1st April 2024. We require a tyres contract to ensure service continuity. In order to align with tyre suppliers currently utilised across the existing NYC we are direct awarding to DTM so that all contracts will align when we go back out to tender for a whole County supplier.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2025-02-01 00:00:00</End date><Value>41000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>DTM</Supplier><Supplier owner>Mark.smith@directtyre.com  Mark.smith@directtyre.com</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>11</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>11</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>DTM</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-02-01</[Ultimate End Date]><[Department]>Waste Management</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2828"><Contract id>59892</Contract id><Reference>85514</Reference><Name>Idox Uniform and EDMS Package 20 - Harrogate</Name><Description>Idox Uniform and EDMS Package 20 - Harrogate</Description><Contract owner>Claire  Bell</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2025-10-30 00:00:00</End date><Value>206352.93</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Idox Software Ltd</Supplier><Supplier owner>Rachel   Emmett-Renaud</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] xsi:nil="true" /><[Display until date]>2025-10-30</[Display until date]><[Initial contract period (months)]>19</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>19</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-01</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Idox Software LtdUnit 5, Woking 8, Forsyth RoadWoking SurreyGU21 5SB</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>02933889</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2829"><Contract id>59935</Contract id><Reference>BVF 2023-24 532</Reference><Name>CCTV Control Desk</Name><Description>This is for the purchase of a CCTV control room package for the venue. Due to the higher profile events the venue now holds it was deemed that a dedicated CCTV room was required.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-03-14 00:00:00</Start date><End date>2024-04-27 00:00:00</End date><Value>11720.1</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Vidicom</Supplier><Supplier owner>lynne@vpuk.com  lynne@vpuk.com</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Vidicom</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-03-27</[Ultimate End Date]><[Department]>Venues, Attractions and amenities (Scarborough Spa)</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2830"><Contract id>60301</Contract id><Reference>QPF 2024-25 016</Reference><Name>"Void works / Sound proofing / Bathroom /  Kitchen</Name><Description>"Void works / Sound proofing / Bathroom / Kitchen</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-30 00:00:00</Start date><End date>2024-06-30 00:00:00</End date><Value>25370</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>J Wood Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-06-30</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2831"><Contract id>60319</Contract id><Reference>BVF 2024-25 011</Reference><Name>Scarborough Crematorium Bothy Drainage</Name><Description>The Council owned Bothy is a satellite depot for the Parks Service. The building has been surveyed and it has been identified that the building is suffering from subsidence due to the wet environment, particularly the surface water run-off from the banking.  The drains have been subject to a CCTV survey and a solution has been identified and worked through with the contractor that undertook the drains survey.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-05-07 00:00:00</Start date><End date>2024-09-30 00:00:00</End date><Value>19950</Value><Status>Contract awarded</Status><Org no>201531371</Org no><Supplier>JMS Drain Solutions Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-22</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>JMS Drain Solutions</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-05-31</[Ultimate End Date]><[Department]>Commercial, Property &amp; Procurement</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2832"><Contract id>60351</Contract id><Reference>CCFU23A06</Reference><Name>Provision of Liquid Fuel</Name><Description>The supply of goods in the form of liquid fuels for predominately the fleet department and a smaller selection of other identified corporate sites within North Yorkshire. This contract is specifically for the supply of Diesel and Heating Oil Substitute.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2026-03-31 00:00:00</End date><Value>13491919</Value><Status>Contract awarded</Status><Org no>07555993</Org no><Supplier>Standard Fuel Oils Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2028-03-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2024-04-01</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Standard Fuel Oils Limited  Carlton House Gores Road, Knowsley Industrial Park, Liverpool L33 7XS</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-31</[Ultimate End Date]><[Department]>Fleet and property</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2833"><Contract id>60544</Contract id><Reference>HCC</Reference><Name>Provision of Food Supplies - Harrogate Convention Centre</Name><Description>Provision of Food Supplies - Harrogate Convention Centre</Description><Contract owner>Melanie  Lyons</Contract owner><Start date>2024-04-17 00:00:00</Start date><End date>2025-04-16 00:00:00</End date><Value>1279065</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-17</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Turner &amp; Price Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Community Development</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2834"><Contract id>61021</Contract id><Reference>BVF 2024-25 024</Reference><Name>Level 3 Diploma for Residential Childcare</Name><Description>Training delivered by Access Skills Ltd to relief staff at CRCs in order to meet new Ofsted requirements</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-05-01 00:00:00</Start date><End date>2026-05-01 00:00:00</End date><Value>12219.98</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Access Skills Ltd</Supplier><Supplier owner>dina.patel@accessskills.c  dina.patel@accessskills.c</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Access Skills Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-05-01</[Ultimate End Date]><[Department]>Inclusion, DCS, CRCs</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2835"><Contract id>61237</Contract id><Reference>75766</Reference><Name>SEN Home to School Transport – Newby, Scarborough - Brompton Hall School</Name><Description>Newby, Scarborough - Brompton Hall School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-09 00:00:00</Start date><End date>2027-03-26 00:00:00</End date><Value>190712.5</Value><Status>Contract awarded</Status><Org no>770-8266-11</Org no><Supplier>24x7 Ltd</Supplier><Supplier owner>Jeff  Firmin</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2029-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2836"><Contract id>59272</Contract id><Reference>BVF 2023-24 327</Reference><Name>DFG (NMT) Wet Floor Shower</Name><Description>The works are required to meet mandatory obligations under DFG and cannot be delayed as this will put the grant applicant at further risk.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-22 00:00:00</Start date><End date>2024-01-20 00:00:00</End date><Value>5360</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Mike Hunter Plumbing &amp; Electrical Ltd</Supplier><Supplier owner>Mike   Hunter Plumbing &amp; Electri</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-09-15</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mike Hunter Plumbing &amp; Electrical Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-01-20</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2837"><Contract id>59406</Contract id><Reference>BVF 2023-24 321</Reference><Name>DFG (NMT) - Wet floor shower</Name><Description>Wet floor shower</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-09-01 00:00:00</Start date><End date>2023-12-30 00:00:00</End date><Value>5830</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Mereside Developments Ltd</Supplier><Supplier owner>Customer   Service</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2023-12-30</[Display until date]><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2023-09-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mereside Developments Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2838"><Contract id>59490</Contract id><Reference>BVF 2023-24 461</Reference><Name>Track lighting system for Mercer Art Gallery</Name><Description>New track lighting system for Mercer Art Gallery</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-03-01 00:00:00</Start date><End date>2024-03-02 00:00:00</End date><Value>27899</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Erco Lighting Ltd</Supplier><Supplier owner>s.redhead  s.redhead</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2024-03-02</[Display until date]><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2024-02-07</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Erco Lighting Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Culture, Arts and Leisure</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2839"><Contract id>59506</Contract id><Reference>BVF 2023-24 496</Reference><Name>Niffany Parapet Testing</Name><Description>Testing of the parapets at Niffany Bridge.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-03-11 00:00:00</Start date><End date>2024-03-22 00:00:00</End date><Value>14835.12</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Saferoad UK Ltd</Supplier><Supplier owner>Robert   Birkwood</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2024-03-22</[Display until date]><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>2024-03-22</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Saferoad UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Bridges &amp; Design Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2840"><Contract id>59622</Contract id><Reference>BVF 2023-24 522</Reference><Name>HSS Hire of Parks Equipment - Craven</Name><Description>HSS Hire of Parks Equipment - Craven</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-03-23 00:00:00</Start date><End date>2025-03-25 00:00:00</End date><Value>35701</Value><Status>Contract awarded</Status><Org no>11084154</Org no><Supplier>HSS ProService Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-03-16</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>HSS</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-03-25</[Ultimate End Date]><[Department]>Parks &amp; Grounds</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2841"><Contract id>61271</Contract id><Reference>BVF 2024-25 035</Reference><Name>Adaptation</Name><Description>Adaptation</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-05-17 00:00:00</Start date><End date>2024-07-19 00:00:00</End date><Value>8000</Value><Status>Contract closed</Status><Org no>06703298</Org no><Supplier>Norton Interiors Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Norton Interiors Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing &amp; Property</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2842"><Contract id>61280</Contract id><Reference>QPF 2024-25 030</Reference><Name>Adaptation</Name><Description>Adaptation</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-05-17 00:00:00</Start date><End date>2024-07-19 00:00:00</End date><Value>6408.19</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Axxiom Project</Supplier><Supplier owner>Axxiom   Project</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Axxiom Projects</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-19</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2843"><Contract id>60309</Contract id><Reference>QPF 2024-25 020</Reference><Name>"Void works &amp; Retro Fit Works</Name><Description>"Void works &amp; Retro Fit Works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-15 00:00:00</Start date><End date>2024-06-15 00:00:00</End date><Value>8115.06</Value><Status>Contract closed</Status><Org no>303116952</Org no><Supplier>WPF SOLUTIONS UK LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-15</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>WPF Solutions</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-06-15</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2844"><Contract id>60386</Contract id><Reference>79486</Reference><Name>Automatic Doors &amp; Gates: Servicing, Remedial &amp; Renewal</Name><Description>To provide Planned Preventative Maintenance (PPM) Service Visits and Planned Repair Works to ensure that all Automatic Doors under this agreement meet all statutory safety requirements are maintained appropriately.</Description><Contract owner>Claire  Bell</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2031-03-31 00:00:00</End date><Value>1400000</Value><Status>Contract awarded</Status><Org no>10589627</Org no><Supplier>Gem automatic door services ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-01</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Gem Automatic Doors Services</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property, Procurement and Commercial</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2845"><Contract id>61004</Contract id><Reference>BVF 2024-25 013</Reference><Name>Medical Intervention Training</Name><Description>The medication training in particular for Diabetes management, which involves blood sampling and Injection and Epilepsy management, which involves the administration of midazolam either Buccal or Nasal in an emergency. There is no one in the internal training delivery team or service qualified to deliver this specialist training, therefore, external training needs to be contracted in.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2026-03-31 00:00:00</End date><Value>48800</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Train Reaction</Supplier><Supplier owner>Train   Reaction</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-03-25</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Train Reaction</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-03-31</[Ultimate End Date]><[Department]>Training and Learning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2846"><Contract id>61011</Contract id><Reference>BVF 2024-25 018</Reference><Name>Foregill Bridge Ground Investigation</Name><Description>Ground investigation at Foregill Bridge, Arkle Town between 08/05/24 and 10/05/24 by RWO Associates</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-05-08 00:00:00</Start date><End date>2024-05-10 00:00:00</End date><Value>12385</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>RWO Associates</Supplier><Supplier owner>info@rwo.group  info@rwo.group</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>RWO Associates</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-05-10</[Ultimate End Date]><[Department]>Bridges and Design Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2847"><Contract id>61013</Contract id><Reference>BVF 2024-25 019</Reference><Name>Property Finder</Name><Description>The property finder product is easiest to understand as “Rightmove” for commercial property. Unfortunately, unlike houses, commercial property agents do not keep their property information up to date thus making a commercially available Rightmove style system inaccurate.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>6500</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Alcium Software Ltd.</Supplier><Supplier owner>accounts@alciumsoftware.c  accounts@alciumsoftware.c</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>10</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Alcium Software Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-03-31</[Ultimate End Date]><[Department]>Economic Development, Regeneration, Tourism &amp; Skills</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2848"><Contract id>61020</Contract id><Reference>BVF 2024-25 023</Reference><Name>Leeming Bar Industrial Estate PSPO patrols</Name><Description>Mobile patrols of Leeming Bar Industrial Estate to support the implementation of a Public Spaces Protection Order to reduce anti-social behaviour of drivers of lorries using the estate to park overnight.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-05-01 00:00:00</Start date><End date>2024-10-31 00:00:00</End date><Value>5005.26</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Clearway Environmental Services (U.K) Limited</Supplier><Supplier owner>enquiries@clearwayservice  enquiries@clearwayservice</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-24</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Clearway Environmental Services (U.K) Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-10-31</[Ultimate End Date]><[Department]>Community Safety</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2849"><Contract id>61038</Contract id><Reference>QPF 2024-25 021</Reference><Name>"External works</Name><Description>"External works</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-15 00:00:00</Start date><End date>2024-05-19 00:00:00</End date><Value>7500</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Home Utilities Group Ltd</Supplier><Supplier owner>Home   Utilities Group Ltd</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-05-08</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utilities Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-04-19</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2850"><Contract id>61229</Contract id><Reference>75766</Reference><Name>SEN Home to School Transport – Duggleby, Rillington, Sherburn - Brompton Hall</Name><Description>Duggleby, Rillington, Sherburn - Brompton Hall</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-09 00:00:00</Start date><End date>2027-03-26 00:00:00</End date><Value>199500</Value><Status>Contract awarded</Status><Org no>331839694</Org no><Supplier>Station Taxis Malton Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2029-03-27</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2851"><Contract id>34780</Contract id><Reference>55752</Reference><Name>West of Harrogate Consultancy</Name><Description>West of Harrogate Project Junction Mitigation Buildability Review and Estimated Scheme Costings</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-07-25 00:00:00</Start date><End date>2023-07-24 00:00:00</End date><Value>200000</Value><Status>Contract closed</Status><Org no>1470149</Org no><Supplier>RPS Consulting Services Ltd</Supplier><Supplier owner>Steph  Harris</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2023-07-24</[Display until date]><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-07-19</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>RPS Consulting Services Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>01470149</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2852"><Contract id>61238</Contract id><Reference>75766</Reference><Name>SEN Home to School Transport – Scarborough - Brompton Hall School</Name><Description>Scarborough - Brompton Hall School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-09 00:00:00</Start date><End date>2027-03-26 00:00:00</End date><Value>193220.5</Value><Status>Contract awarded</Status><Org no>770-8266-11</Org no><Supplier>24x7 Ltd</Supplier><Supplier owner>Jeff  Firmin</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2029-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2853"><Contract id>38992</Contract id><Reference>eForms</Reference><Name>Electronic Forms to Support the Customer Experience</Name><Description>A customer experience platform that enables and facilitates electronic forms to support customers with various requests and processes across Council websites.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-12-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>149336.66</Value><Status>Contract awarded</Status><Org no>Granicus-Firmstep Ltd</Org no><Supplier>Granicus-Firmstep Ltd</Supplier><Supplier owner>UK  Sales</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-03-31</[Display until date]><[Initial contract period (months)]>28</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-11-28</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Granicus-Firmstep Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>04283951</[Company Registration Number]><[Ultimate End Date]>2025-03-31</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2854"><Contract id>59941</Contract id><Reference>38992</Reference><Name>Consolidation of services from former borough and district contracts into the former NYCC contract</Name><Description>The consolidation of all individual online form platform contracts with Granicus-Firmstep into the former NYCC contract. The Original NYCC contract included a specific provision to permit the variation of the contract to include the services that were previously provided to the district and borough councils.</Description><Contract owner>Mark  Taylor</Contract owner><Start date xsi:nil="true" /><End date>2025-04-10 00:00:00</End date><Value>232376</Value><Status>Amendment awarded</Status><Org no>Granicus-Firmstep Ltd</Org no><Supplier>Granicus-Firmstep Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>[]</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2855"><Contract id>39242</Contract id><Reference>52084</Reference><Name>Universal Youth Services</Name><Description>The Universal Youth Services contract provides youth services across North Yorkshire and will have due regard to the population profile, the geography and rurality of North Yorkshire. LOT 1 is introduced to support and develop the capacity of the voluntary and community sector to deliver youth work activity.LOT 2 is introduced to provide high quality youth clubs in venues across North Yorkshire for one evening per week in term time and ensure regular attendance of 15-30 young people.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-09-01 00:00:00</Start date><End date>2025-08-31 00:00:00</End date><Value>3300000</Value><Status>Contract awarded</Status><Org no>North Yorkshire Youth Ltd</Org no><Supplier>North Yorkshire Youth Ltd</Supplier><Supplier owner>David  Sharp</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>96</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-09-01</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>North Yorkshire Youth Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>05883684</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Children and Young People's Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]></row>
<row _id="2856"><Contract id>44004</Contract id><Reference>69353</Reference><Name>Secure File Transfer System for Early Year Provider</Name><Description>Secure file transfer of electronic data between multiple users.</Description><Contract owner>Charlotte  Stolarski</Contract owner><Start date>2023-05-11 00:00:00</Start date><End date>2024-05-10 00:00:00</End date><Value>20000</Value><Status>Contract closed</Status><Org no>1976620</Org no><Supplier>AVCO Systems Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Avco Systems Limited17 Bath RoadSloughBerkshire SL1 3UF</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>01976620</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2857"><Contract id>61270</Contract id><Reference>BVF 2024-25 033</Reference><Name>Adaptation</Name><Description>Adaption to kitchen</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-05-17 00:00:00</Start date><End date>2024-07-19 00:00:00</End date><Value>12374.59</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Home Utility Group LTD</Supplier><Supplier owner>Kev  Kev</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utility Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-19</[Ultimate End Date]><[Department]>Housing &amp; Property</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2858"><Contract id>61272</Contract id><Reference>BVF 2024-25 036</Reference><Name>Adaptation work</Name><Description>Adaptation work</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-05-17 00:00:00</Start date><End date>2024-07-19 00:00:00</End date><Value>6086.72</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>A.E. Duffield’s &amp; Sons Ltd</Supplier><Supplier owner>michael.brett@aeduffield.  michael.brett@aeduffield.</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>A.E. Duffield’s &amp; Sons Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-19</[Ultimate End Date]><[Department]>Housing &amp; Community</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2859"><Contract id>61288</Contract id><Reference>QPF 2024-25 032</Reference><Name>"Adaption</Name><Description>"Adaption</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-05-17 00:00:00</Start date><End date>2024-07-19 00:00:00</End date><Value>6212.04</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Mears Group</Supplier><Supplier owner>david.walker1@mearsgroup.  david.walker1@mearsgroup.</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mears Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-19</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2860"><Contract id>61295</Contract id><Reference>QPF 2024-25 038</Reference><Name>Adaptation</Name><Description>Adaptation</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-05-17 00:00:00</Start date><End date>2024-07-19 00:00:00</End date><Value>8245</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Axxiom Projects</Supplier><Supplier owner>Axxiom   Projects</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Axxiom Projects</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-19</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2861"><Contract id>61297</Contract id><Reference>QPF 2024-25 039</Reference><Name>Adaptation</Name><Description>Adaptation</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-05-17 00:00:00</Start date><End date>2024-07-19 00:00:00</End date><Value>5364</Value><Status>Contract closed</Status><Org no>300149851</Org no><Supplier>J WOOD GROUP LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>J Wood Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-19</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2862"><Contract id>61438</Contract id><Reference>BVF 2024-25 047</Reference><Name>Public Inquiry Expert Witness support (Appeal on Land west of Gravel Pit Farm to Black Dike plantation, Sand Hutton. Planning ref: 20/01195/MFULE)</Name><Description>The services will be provided by Richard Wood of Richard Wood Associates for North Yorkshire Council. The contract is to cover expert witness role in a planning appeal ( public Inquiry) This is to include the preparation of the LPA’s Statement of Case, Statement of Common Ground; Proof Of Evidence and giving evidence under cross examination at the Inquiry. The work will include liaison with LPA Officers and Counsel and will also include attendance at a Case Management Conference. The contract co</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-05-21 00:00:00</Start date><End date>2024-09-30 00:00:00</End date><Value>29750</Value><Status>Contract awarded</Status><Org no>09961960</Org no><Supplier>Richard Wood Associates Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Richard Wood Associates</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-09-30</[Ultimate End Date]><[Department]>Planning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2863"><Contract id>61547</Contract id><Reference>88058</Reference><Name>Household Support Fund - Round 5</Name><Description>Household Support Fund - Round 5</Description><Contract owner>Louisa  Cordon</Contract owner><Start date>2024-06-03 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>2970000</Value><Status>Contract awarded</Status><Org no>238839422</Org no><Supplier>Blackhawk Network EMEA Ltd.</Supplier><Supplier owner>Matt  Dibble</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2025-03-31</[Display until date]><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)]>6</[Total option to extend (months)]><[Total contract period (months)]>10</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>6 months</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Blackhawk Network EMEA Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Stronger Communities</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2864"><Contract id>61722</Contract id><Reference>88114</Reference><Name>2024 - 2025 Pupil and Schools Performance Data</Name><Description>Pupil and Schools Performance Data</Description><Contract owner>Charlotte  Stolarski</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>66612</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>FFT Education Limited 1st Floor, 79 EastgateCF71 7AA</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>3685684</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>CYPS</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2865"><Contract id>61763</Contract id><Reference>BVF 2024-25 079</Reference><Name>"Supply &amp; Fit Solar Panels</Name><Description>"Supply &amp; Fit Solar Panels</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-06-17 00:00:00</Start date><End date>2024-07-31 00:00:00</End date><Value>6670</Value><Status>Contract closed</Status><Org no xsi:nil="true" /><Supplier>Northern Renewable Centre</Supplier><Supplier owner>Northern   Renewable Centre</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Northern Renewable Centre</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-31</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2866"><Contract id>61997</Contract id><Reference>TBC</Reference><Name>Testing Material and Associated Administration</Name><Description>The supply of assessments to schools, including the associated marking and administration</Description><Contract owner>Procurement  Team</Contract owner><Start date>2020-07-01 00:00:00</Start date><End date>2025-06-30 00:00:00</End date><Value>160000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date]>2025-06-30</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.]>3</[Taken No. of Ext.]><[Taken Extension details]>01 July 2022 to 30 June 202301 July 2023 to 30 June 202401 July 2024 to 30 June 2025</[Taken Extension details]><[Awarded date]>2020-07-01</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>GL ASSESSMENT registered office is at 1st Floor Vantage London, Great West Road, Brentford, United Kingdom, TW8 9AG</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>GL ASSESSMENT of a company registered in England and Wales under company number 01525617 whose registered office is at 1st Floor Vantage London, Great West Road, Brentford, United Kingdom, TW8 9AG</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>company number 01525617</[Company Registration Number]><[Ultimate End Date]>2025-06-30</[Ultimate End Date]><[Department]>Children and Young People's Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2867"><Contract id>62747</Contract id><Reference>BVF 2024-25 147</Reference><Name>Scarborough Spa Orchestra (Mark Addison)</Name><Description>This is a part of the service area requirements to have an 8 week orchestra season at the Scarborough spa. The Spa needs to engage talented musicians to deliver the summer program.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-08-03 00:00:00</Start date><End date>2024-09-25 00:00:00</End date><Value>7603.7</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Mark Addison</Supplier><Supplier owner>Mark   Addison</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Mark Addison</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-09-25</[Ultimate End Date]><[Department]>SCARBOROUGH SPA</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2868"><Contract id>62765</Contract id><Reference>BVF 2024-25 107</Reference><Name>City of York Green Asset Bank Pilot Project</Name><Description>Services provided to deliver the City of York Green Asset Bank project (one of the pilot projects delivered through the Local Investment in Natural Capital (LINC) programme</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-31 00:00:00</Start date><End date>2025-03-31 00:00:00</End date><Value>100000</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>City of York Council Procurement</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>8</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>City of York Council</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-03-31</[Ultimate End Date]><[Department]>Environmental Services and Climate Change</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2869"><Contract id>62899</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Lockton - Lady Lumleys School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Lockton - Lady Lumleys School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>68580</Value><Status>Contract awarded</Status><Org no>n\a</Org no><Supplier>Ring-A-Taxi</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>16</[Total option to extend (months)]><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Ring-A-Taxi</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2870"><Contract id>62949</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Cropton -  Appleton le Moors to Sinnington Primary School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Cropton -  Appleton le Moors to Sinnington Primary School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>89680</Value><Status>Contract awarded</Status><Org no>847354796</Org no><Supplier>nigel's Private hire</Supplier><Supplier owner>Christine  Richardson</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Nigel's Private Hire</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2871"><Contract id>62965</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Kirkby Misprton - Low Marishes to Norton College &amp; Malton School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Kirkby Misprton - Low Marishes to Norton College &amp; Malton School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>57150</Value><Status>Contract awarded</Status><Org no>331839694</Org no><Supplier>Station Taxis Malton Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>16</[Total option to extend (months)]><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2872"><Contract id>62999</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Helperby – Raskelf – Outwood Easingwold School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Helperby – Raskelf – Outwood Easingwold School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>185440</Value><Status>Contract awarded</Status><Org no>168787400</Org no><Supplier>J S Perry &amp; Son</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>J S Perry &amp; Son</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2873"><Contract id>63015</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Cropton to - Lady Lumley’s School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Cropton to - Lady Lumley’s School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>44342</Value><Status>Contract awarded</Status><Org no>936050339</Org no><Supplier>Neil Appleby Private Hire Car</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>16</[Total option to extend (months)]><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Neil Appleby Private Hire</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2874"><Contract id>63065</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Crambe To Whitwell On Hill (Feeder Service)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Crambe To Whitwell On Hill (Feeder Service)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>44450</Value><Status>Contract awarded</Status><Org no>331839694</Org no><Supplier>Station Taxis Malton Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>16</[Total option to extend (months)]><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2875"><Contract id>63083</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Middle Baxtons To Helmsley CP</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Middle Baxtons To Helmsley CP</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>12700</Value><Status>Contract awarded</Status><Org no>433641760</Org no><Supplier>G Pooleman</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>16</[Total option to extend (months)]><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>G Pooleman</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2027-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2876"><Contract id>63133</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Duggleby - Weaverthorpe To  Luttons Primary School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Duggleby - Weaverthorpe To  Luttons Primary School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>285000</Value><Status>Contract awarded</Status><Org no>06291076</Org no><Supplier>Acklams Coaches Limited</Supplier><Supplier owner>Alan  Acklam</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Integrated Passenger Transport</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2877"><Contract id>63267</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Hawnby Area (Feeder)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Hawnby Area (Feeder)</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>75960</Value><Status>Contract awarded</Status><Org no>433641760</Org no><Supplier>G Pooleman</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>G Pooleman</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2878"><Contract id>63299</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Salton Area / Kirkbymoorside (Feeder) &amp; Salton / Kirkbymoorside Primary School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Salton Area / Kirkbymoorside (Feeder) &amp; Salton / Kirkbymoorside Primary School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>180880</Value><Status>Contract awarded</Status><Org no>847354796</Org no><Supplier>nigel's Private hire</Supplier><Supplier owner>Christine  Richardson</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Integrated Passenger Transport</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2026-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2879"><Contract id>63317</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Stapleton - Barton - Richmond School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Stapleton - Barton - Richmond School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>211454</Value><Status>Contract awarded</Status><Org no>GB809581506</Org no><Supplier>Hodgsons Coach Operators Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Hodgsons Coach Operators Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2880"><Contract id>63333</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Kiplin - Ellerton – Richmond Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Kiplin - Ellerton – Richmond Schools</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>76000</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>K &amp; N Travel</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>K &amp; N Travel</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2881"><Contract id>63349</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Uckerby-Scorton (Feeder) &amp; Scorton To Bolton On Swale Ce School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Uckerby-Scorton (Feeder) &amp; Scorton To Bolton On Swale Ce School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>53200</Value><Status>Contract awarded</Status><Org no>928353702</Org no><Supplier>N Y T C L</Supplier><Supplier owner>LISA  RIDSDALE</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>N Y T C L</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2882"><Contract id>63367</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Askrigg - Wensleydale School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Askrigg - Wensleydale School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>225742.8</Value><Status>Contract awarded</Status><Org no>GB809581506</Org no><Supplier>Hodgsons Coach Operators Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Hodgsons Coach Operators Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2883"><Contract id>63383</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Swainby to Carlton and Faceby CP School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Swainby to Carlton and Faceby CP School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>91200</Value><Status>Contract awarded</Status><Org no>360 6625 58</Org no><Supplier>Coatham Coaches</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Coatham Coaches</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2884"><Contract id>63811</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Boroughbridge to Goldsborough CP</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Boroughbridge to Goldsborough CP</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2025-07-31 00:00:00</End date><Value>29095</Value><Status>Contract awarded</Status><Org no>ZD</Org no><Supplier>Darrens Minibus Hire</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>15</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>15</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Darrens Minibuses</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2885"><Contract id>63827</Contract id><Reference>88913</Reference><Name>Burn Canal - Painting</Name><Description>SCOPE OF REQUIREMENTS The Authority wishes to award a contract for Burn Canal - Painting  (“the Contract”).  The works include;- - Remove Vegetation - Temp works - Clean, Prep and Paint all Steelwork - Minor Concrete Repair - Pedestrian Management - Traffic Management   Further information is contained within CMS - Burn Canal which contains the Contract Data, Scope and Site Information.   CONTRACT DURATION  The Contract will be for a period of five weeks.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-11-04 00:00:00</Start date><End date>2024-12-06 00:00:00</End date><Value>37382</Value><Status>Contract awarded</Status><Org no>2410192</Org no><Supplier>Alfred Bagnall &amp; Sons (Leeds) Ltd</Supplier><Supplier owner>Louise  Chambers</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-08-06</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Alfred Bagnall and Sons LtdFoss House20a Huntington RoadYorkYO31 8RD</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-12-06</[Ultimate End Date]><[Department]>Bridges Team</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2886"><Contract id>63870</Contract id><Reference>89083</Reference><Name>Newthorpe Bridge Invert Replacement</Name><Description>Works will comprise of removing existing scour protection systems, replacing with reinforced concrete aprons and a reinforced concrete invert.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-16 00:00:00</Start date><End date>2024-10-11 00:00:00</End date><Value>72000</Value><Status>Contract awarded</Status><Org no>818913</Org no><Supplier>Thomas Armstrong (Construction) Ltd</Supplier><Supplier owner>Steve  Park</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-08-06</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Thomas Armstrong (Construction) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Bridges</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2887"><Contract id>63911</Contract id><Reference>79343</Reference><Name>Lifts: Lifting Equipment Servicing Remedial and Renewal Works</Name><Description>The overall objective of this Contact is to provide Planned Preventative Maintenance (PPM), Responsive Repairs and Planned Repairs to ensure that all mechanical auxiliary systems under this agreement meet health &amp; safety requirements and are maintained appropriately.</Description><Contract owner>Claire  Bell</Contract owner><Start date>2024-04-01 00:00:00</Start date><End date>2027-03-31 00:00:00</End date><Value>7140000</Value><Status>Contract awarded</Status><Org no>07092845</Org no><Supplier>Ace Elevators Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-03-08</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Ace Elevators Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property, Procurement and Commercial</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2888"><Contract id>63945</Contract id><Reference>BVF 2024-25 187</Reference><Name>Asbestos Management Surveys (Richmond Region)</Name><Description>To carry out Asbestos Management Surveys to Housing Stock</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-08-09 00:00:00</Start date><End date>2025-04-30 00:00:00</End date><Value>41250</Value><Status>Contract awarded</Status><Org no>849-197-965</Org no><Supplier>Tersus Consultancy Lts</Supplier><Supplier owner>Jiasmin  Akhtar</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>8</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>8</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-08-07</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Tersus Consultancy Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing Standards</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2889"><Contract id>64063</Contract id><Reference>BVF 2024-25 202</Reference><Name>Removal and Provision of Replacement Soffits and  Associated Works</Name><Description>Works to replace soffits following an Asbestos R&amp;D report from Environtec, in advance of new window installation.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-08-05 00:00:00</Start date><End date>2024-08-09 00:00:00</End date><Value>5068</Value><Status>Contract awarded</Status><Org no>Co. Reg No. 1901285</Org no><Supplier>Jennings Roofing Limited</Supplier><Supplier owner>Carole  Bell</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Jennings Roofing Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Homes &amp; Places</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2890"><Contract id>64086</Contract id><Reference>BVF 2024-25 193</Reference><Name>Rear Access and medical store</Name><Description>Provision of Ramped rear Access and medical store outbuilding to meet the clients medical needs as specified by their OT.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-08-05 00:00:00</Start date><End date>2024-08-26 00:00:00</End date><Value>15969</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>F B Building Contractors Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing Standards</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2891"><Contract id>64088</Contract id><Reference>BVF 2024-25 195</Reference><Name>Ramp</Name><Description>Provision of Ramped Access to meet the clients medical needs as specified by their OT.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-08-05 00:00:00</Start date><End date>2024-08-26 00:00:00</End date><Value>4250</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>F B Building Contractors Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing Standards</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2892"><Contract id>64129</Contract id><Reference>BVF 2024-25 227</Reference><Name>EOTAS NA 2024-2025 CC</Name><Description>Education other than at School package</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-02 00:00:00</Start date><End date>2025-07-25 00:00:00</End date><Value>6340</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Corn Close Care Farm</Supplier><Supplier owner>cornclosecarefarm@btinter  cornclosecarefarm@btinter</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Corn Close Care Farm</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>SEND</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2893"><Contract id>63659</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Flasby - Hetton to Cracoe Primary School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Flasby - Hetton to Cracoe Primary School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2024-07-31 00:00:00</End date><Value>3960</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>MRNB Transport</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>MRNB Transport</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-07-31</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2894"><Contract id>63675</Contract id><Reference>78508</Reference><Name>Mainstream Contracts: Reeth to St Francis Xavier School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Reeth to St Francis Xavier School</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-04-08 00:00:00</Start date><End date>2026-03-27 00:00:00</End date><Value>75240</Value><Status>Contract awarded</Status><Org no>210685833</Org no><Supplier>S R Walker</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-04-06</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>S R Walker</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-03-26</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2895"><Contract id>64043</Contract id><Reference>abc</Reference><Name>SUPPLY AGREEMENT FOR SERVICES UNDER ELECTRONIC PAYMENT SERVICES</Name><Description>Allpay supply for the legacy Scarborough locality</Description><Contract owner>Keri  Wilkins</Contract owner><Start date>2022-07-01 00:00:00</Start date><End date>2026-06-30 00:00:00</End date><Value>400000</Value><Status>Created</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2896"><Contract id>64127</Contract id><Reference>Call-off contract for the provision of GTAA for North Yorkshire Local Plan</Reference><Name>Call-off contract for the provision of GTAA for North Yorkshire Local Plan</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-15 00:00:00</Start date><End date>2025-06-30 00:00:00</End date><Value>49615</Value><Status>Contract awarded</Status><Org no>2904006</Org no><Supplier>Opinion Research Services</Supplier><Supplier owner>Kathryn  Middleton</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>6</[Total option to extend (months)]><[Total contract period (months)]>18</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Opinion Research Services Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2025-12-31</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2897"><Contract id>64327</Contract id><Reference>BVF 2024-25 269</Reference><Name>LAS provision</Name><Description>Provision of Level Access shower to meet the clients medical needs as specified by their OT.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-23 00:00:00</Start date><End date>2024-10-21 00:00:00</End date><Value>6333.94</Value><Status>Contract awarded</Status><Org no>367414484</Org no><Supplier>FB BUILDING CONTRACTORS LTD</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>F B Building Contractors Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing Standards</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2898"><Contract id>64343</Contract id><Reference>BVF 2024-25 279</Reference><Name>Technogym – Selby and Tadcaster Leisure Centres</Name><Description>Maintenance of gym equipment and access to MyWellness portal</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-01 00:00:00</Start date><End date>2025-08-31 00:00:00</End date><Value>37736</Value><Status>Contract awarded</Status><Org no>GB 628385120</Org no><Supplier>Technogym UK</Supplier><Supplier owner>Tender  Manager</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Technogym</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Leisure</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2899"><Contract id>64377</Contract id><Reference>BVF 2024-25 288</Reference><Name>Extra Care Needs Analysis</Name><Description>Council wishes to work with an external consultant in a collaborative way to develop and refine the evidence base that underpins its strategic approach to extra care housing and other forms of supported and accessible housing/accommodation for older people and other adults with social care needs. The Council is seeking to understand the future need, for at least the next 10-15 years, for supported and specialist housing and accommodation for a range of citizens prima</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-10-01 00:00:00</Start date><End date>2024-12-31 00:00:00</End date><Value>17950</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Housing LIN</Supplier><Supplier owner>I   Copeman</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Housing LIN</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Public Health</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2900"><Contract id>64495</Contract id><Reference>QPF 2024-25 132</Reference><Name>Provision and installation of a Heating System</Name><Description>This buy-back property has been the subject of recent refurbishment works, in advance of a ground floor bedroom extension.As an additional improvement, it is proposed to install a new heating system.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-07-29 00:00:00</Start date><End date>2024-08-09 00:00:00</End date><Value>12596.9</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Home Utilities Group Ltd</Supplier><Supplier owner>Home   Utilities Group Ltd</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-07-10</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utilities Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Homes and places</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2901"><Contract id>64711</Contract id><Reference>91855</Reference><Name>Oracle E-Business Suite (EBS) Finance System - Third Party Software Support</Name><Description>Third Party Software Support</Description><Contract owner>Charlotte  Stolarski</Contract owner><Start date>2024-10-04 00:00:00</Start date><End date>2027-10-03 00:00:00</End date><Value>374466.44</Value><Status>Created</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2902"><Contract id>64811</Contract id><Reference>QPF 2024-25 146</Reference><Name>Void works</Name><Description>Following assessment of the void property, it was identified that works/improvements were necessary to return the property to a lettable standard.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-23 00:00:00</Start date><End date>2024-10-25 00:00:00</End date><Value>19023.23</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Axxiom Projects Ltd</Supplier><Supplier owner>Barry   Freeman</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2024-09-12</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Axxiom Projects Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2903"><Contract id>64138</Contract id><Reference>BVF 2024-25 234</Reference><Name>Occupational Therapy &amp; Sensory Integration Therapy  - BR</Name><Description>ASI Occupational Therapy</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-11-04 00:00:00</Start date><End date>2025-07-22 00:00:00</End date><Value>6120</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Trauma OT</Supplier><Supplier owner>Hannah   McNulty</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Hannah McNulty Trading as Trauma OT</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>SEND</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2904"><Contract id>64154</Contract id><Reference>BVF 2024-25 255</Reference><Name>EOTAS LC – ET</Name><Description>Education other than at School services</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-02 00:00:00</Start date><End date>2025-07-22 00:00:00</End date><Value>5400</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Autism Angels Limited</Supplier><Supplier owner>Info  Info</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Autism Angels Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>SEND</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2905"><Contract id>64163</Contract id><Reference>BVF 2024-25 262</Reference><Name>EOTAS AG 2024-2025 N</Name><Description>Education other than at School package</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-02 00:00:00</Start date><End date>2025-07-25 00:00:00</End date><Value>22308</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Nudge Education Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>SEND</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2906"><Contract id>64313</Contract id><Reference>BVF 2024-25 235</Reference><Name>EOTAS TT – ABA</Name><Description>Education other than at School services</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-09 00:00:00</Start date><End date>2025-07-22 00:00:00</End date><Value>43080</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Horizon Hub Limited</Supplier><Supplier owner>Kerry   Shaw</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Horizon Hub Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>SEND</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2907"><Contract id>64320</Contract id><Reference>BVF 2024-25 264</Reference><Name>Internal Specialist Corksol Wall Insulation</Name><Description>Install Corksol – treat concrete floor with TCI waterproof spary systemns x 2 coats, remove kitchen Artex walls require bond coat smoothing prior to cork spray, cork spray solutions to all walls and plaster finish Kitchen and bathroomDamp in the downstairs - eliminate mould &amp; damp. SprayCork is water resistant and breathable, so it can cure major condensation and damp problems</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-02 00:00:00</Start date><End date>2024-09-06 00:00:00</End date><Value>7300</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier>Invicta Interiors</Supplier><Supplier owner>Invicta   Interiors</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Invicta Interiors</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2908"><Contract id>64347</Contract id><Reference>BVF 2024-25</Reference><Name>DETAILS Contract title Install a Air Source Heat Pump Heating System</Name><Description>To supply and install a 5KW Mitsubishi Ecodan ASHP</Description><Contract owner>Procurement  Team</Contract owner><Start date>2024-09-23 00:00:00</Start date><End date>2024-10-07 00:00:00</End date><Value>14287.3</Value><Status>Contract awarded</Status><Org no>10007651</Org no><Supplier>Home Utility Group Limited</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire Council</[Buyer]><[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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Home Utilities Group Ltd (HUG)</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing &amp; Property</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2909"><Contract id>45049</Contract id><Reference>54027</Reference><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Contract owner>Chris  Hebdon</Contract owner><Start date>2023-04-18 00:00:00</Start date><End date>2026-04-02 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>Framework agreement</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2028-03-02</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-02-02</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-04-02</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2910"><Contract id>45052</Contract id><Reference>54027</Reference><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Contract owner>Chris  Hebdon</Contract owner><Start date>2023-04-18 00:00:00</Start date><End date>2026-04-02 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>138735000</Org no><Supplier>A 'n' B Taxis Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2028-03-02</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-02-02</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-04-02</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2911"><Contract id>45068</Contract id><Reference>54027</Reference><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Contract owner>Chris  Hebdon</Contract owner><Start date>2023-04-18 00:00:00</Start date><End date>2026-04-02 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>13457846</Org no><Supplier>R N Taxis Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2028-03-02</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-02-02</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-04-02</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2912"><Contract id>45062</Contract id><Reference>54027</Reference><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Contract owner>Chris  Hebdon</Contract owner><Start date>2023-04-18 00:00:00</Start date><End date>2026-04-02 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>340 1855 25</Org no><Supplier>K.A.Taxis Thirsk</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2028-03-02</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-02-02</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-04-02</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2913"><Contract id>45061</Contract id><Reference>54027</Reference><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Contract owner>Chris  Hebdon</Contract owner><Start date>2023-04-18 00:00:00</Start date><End date>2026-04-02 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>374465080</Org no><Supplier>JB TRAVEL</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2028-03-02</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-02-02</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-04-02</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2914"><Contract id>45060</Contract id><Reference>54027</Reference><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Contract owner>Chris  Hebdon</Contract owner><Start date>2023-04-18 00:00:00</Start date><End date>2026-04-02 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>681217833</Org no><Supplier>HATS Group Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2028-03-02</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-02-02</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-04-02</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2915"><Contract id>45067</Contract id><Reference>54027</Reference><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Contract owner>Chris  Hebdon</Contract owner><Start date>2023-04-18 00:00:00</Start date><End date>2026-04-02 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>198350376</Org no><Supplier>Portercole enterprises ltd t/a Woodman taxis</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2028-03-02</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-02-02</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-04-02</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2916"><Contract id>45069</Contract id><Reference>54027</Reference><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Contract owner>Chris  Hebdon</Contract owner><Start date>2023-04-18 00:00:00</Start date><End date>2026-04-02 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>331839694</Org no><Supplier>Station Taxis Malton Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2028-03-02</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-02-02</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-04-02</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2917"><Contract id>45050</Contract id><Reference>54027</Reference><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Contract owner>Chris  Hebdon</Contract owner><Start date>2023-04-18 00:00:00</Start date><End date>2026-04-02 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>pam reeve</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2028-03-02</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-02-02</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-04-02</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2918"><Contract id>45057</Contract id><Reference>54027</Reference><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Contract owner>Chris  Hebdon</Contract owner><Start date>2023-04-18 00:00:00</Start date><End date>2026-04-02 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>140345841</Org no><Supplier>Ryedale Community Transport CIO</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2028-03-02</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-02-02</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-04-02</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2919"><Contract id>45066</Contract id><Reference>54027</Reference><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Contract owner>Chris  Hebdon</Contract owner><Start date>2023-04-18 00:00:00</Start date><End date>2026-04-02 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>6658972</Org no><Supplier>Ik Taxis</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2028-03-02</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-02-02</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-04-02</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2920"><Contract id>34173</Contract id><Reference>51943</Reference><Name>17035 - Holy Trinity C of E Junior &amp; Infants School Upgrade of Toilet Facilities and Creation of New Secure Entrance</Name><Description>Holy Trinity C of E Junior School, Church Lane, Ripon, HG4 2ES And Holy Trinity C of E Infants School, Trinity Lane, Ripon, HG4 2AL Upgrade of existing toilet facilities, creation of new secure entrance and TCU removal.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-06-21 00:00:00</Start date><End date>2022-10-18 00:00:00</End date><Value>540736.32</Value><Status>Contract closed</Status><Org no>402706</Org no><Supplier>Walter Thompson (Contractors) Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2921"><Contract id>45059</Contract id><Reference>54027</Reference><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Contract owner>Chris  Hebdon</Contract owner><Start date>2023-04-18 00:00:00</Start date><End date>2026-04-02 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>234288502</Org no><Supplier>Dignity personal Travel</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2028-03-02</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-02-02</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-04-02</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2922"><Contract id>45064</Contract id><Reference>54027</Reference><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Contract owner>Chris  Hebdon</Contract owner><Start date>2023-04-18 00:00:00</Start date><End date>2026-04-02 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>03974779</Org no><Supplier>Procters Coaches (North Yorks) Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2028-03-02</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-02-02</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-04-02</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2923"><Contract id>45063</Contract id><Reference>54027</Reference><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Contract owner>Chris  Hebdon</Contract owner><Start date>2023-04-18 00:00:00</Start date><End date>2026-04-02 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>ZD</Org no><Supplier>Darrens Minibus Hire</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2028-03-02</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-02-02</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-04-02</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2924"><Contract id>45071</Contract id><Reference>54027</Reference><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Contract owner>Chris  Hebdon</Contract owner><Start date>2023-04-18 00:00:00</Start date><End date>2026-04-02 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>12663562</Org no><Supplier>MHD TRAVEL LIMITED</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2028-03-02</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-02-02</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-04-02</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2925"><Contract id>45055</Contract id><Reference>54027</Reference><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Contract owner>Chris  Hebdon</Contract owner><Start date>2023-04-18 00:00:00</Start date><End date>2026-04-02 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>928353702</Org no><Supplier>N Y T C L</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2028-03-02</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-02-02</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-04-02</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2926"><Contract id>45053</Contract id><Reference>54027</Reference><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Contract owner>Chris  Hebdon</Contract owner><Start date>2023-04-18 00:00:00</Start date><End date>2026-04-02 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>N/A</Org no><Supplier>Air Travel Selby</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2028-03-02</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-02-02</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-04-02</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2927"><Contract id>45054</Contract id><Reference>54027</Reference><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Contract owner>Chris  Hebdon</Contract owner><Start date>2023-04-18 00:00:00</Start date><End date>2026-04-02 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>N/a</Org no><Supplier>Fudge's Taxis</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2028-03-02</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-02-02</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-04-02</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2928"><Contract id>45070</Contract id><Reference>54027</Reference><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Contract owner>Chris  Hebdon</Contract owner><Start date>2023-04-18 00:00:00</Start date><End date>2026-04-02 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>n\a</Org no><Supplier>Toadstool Cabs</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2028-03-02</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-02-02</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-04-02</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2929"><Contract id>45056</Contract id><Reference>54027</Reference><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Contract owner>Chris  Hebdon</Contract owner><Start date>2023-04-18 00:00:00</Start date><End date>2026-04-02 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>422698144</Org no><Supplier>Nippy Taxis</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2028-03-02</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-02-02</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-04-02</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2930"><Contract id>45065</Contract id><Reference>54027</Reference><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Contract owner>Chris  Hebdon</Contract owner><Start date>2023-04-18 00:00:00</Start date><End date>2026-04-02 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>n/a</Org no><Supplier>Andrew Anderson's Taxi</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2028-03-02</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-02-02</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-04-02</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2931"><Contract id>36463</Contract id><Reference>58469</Reference><Name>Provision of Temporary Agency Services</Name><Description>This procurement is for a neutral vendor, who will liaise with Resourcing Solutions to source and secure agency staff (not their own) where it has been identified that this would be the most appropriate route to meet any essential gaps in the workforce. Call-off from ESPO Framework Managed Services for Temporary Agency Resources (653F_19). One 24 month optional extension available.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-11-01 00:00:00</Start date><End date>2026-10-31 00:00:00</End date><Value>16000000</Value><Status>Contract awarded</Status><Org no>198573349</Org no><Supplier>Matrix SCM Limited</Supplier><Supplier owner>Lucy  McKay</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-10-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-09-07</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Matrix SCM Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>02227962</[Company Registration Number]><[Ultimate End Date]>2026-10-31</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2932"><Contract id>45051</Contract id><Reference>54027</Reference><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Contract owner>Chris  Hebdon</Contract owner><Start date>2023-04-18 00:00:00</Start date><End date>2026-04-02 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>203316068</Org no><Supplier>21 Cars</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2028-03-02</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-02-02</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-04-02</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2933"><Contract id>45058</Contract id><Reference>54027</Reference><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Contract owner>Chris  Hebdon</Contract owner><Start date>2023-04-18 00:00:00</Start date><End date>2026-04-02 00:00:00</End date><Value>0</Value><Status>Contract awarded</Status><Org no>897966721</Org no><Supplier>A 2 B Taxis (Northallerton) Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure>Other</Call off procedure><Agreement type>[]</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2028-03-02</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-02-02</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2028-04-02</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2934"><Contract id>36731</Contract id><Reference>53868</Reference><Name>Area 1 Carriageway Surfacing 2022/2023 – Tender Package 6</Name><Description>Planing and resurfacing work in accordance with Lot 1 of the Carriageway Planing &amp; Surfacing Contractors Framework 2020 (CPSCF2020).This contract is awarded by NY Highways Ltd, a wholly owned subsidiary of North Yorkshire County Council that undertakes highway maintenance operations on behalf of the Council.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-08-03 00:00:00</Start date><End date>2022-09-22 00:00:00</End date><Value>371993.51</Value><Status>Contract closed</Status><Org no>599080690</Org no><Supplier>Lane Rental Services Limited</Supplier><Supplier owner>Eliot  Dearing</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2935"><Contract id>39287</Contract id><Reference>57002</Reference><Name>Data Asset Consultancy</Name><Description>Data Asset ConsultancyDirect Award via ESPO Framework Agreement - Reference 664_21</Description><Contract owner>Chris  Hebdon</Contract owner><Start date>2022-07-27 00:00:00</Start date><End date>2022-09-21 00:00:00</End date><Value>20100</Value><Status>Contract closed</Status><Org no>6799707</Org no><Supplier>Inner Circle Consulting</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2022-11-30</[Display until date]><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-11-06</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Inner Circle Consulting Ltd Unit 3, 9 Bell Yard Mews, London, SE13UY</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>06799707</[Company Registration Number]><[Ultimate End Date]>2022-09-21</[Ultimate End Date]><[Department]>Procurement</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2936"><Contract id>41393</Contract id><Reference>54249</Reference><Name>Passenger Transport System</Name><Description>North Yorkshire County Council are seeking to award a contract for the provision of a Passenger Transport System.  The councils Passenger Transport and Home to School Transport Teams use an in-house developed system (PARIS) to support much of the work they do. The new solution is to support interaction with existing systems rather than providing duplicate functionality.</Description><Contract owner>Chris  Hebdon</Contract owner><Start date>2023-01-26 00:00:00</Start date><End date>2026-11-30 00:00:00</End date><Value>315456.79</Value><Status>Contract awarded</Status><Org no>365Response</Org no><Supplier>365Response</Supplier><Supplier owner>Rachel  Robinson</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2028-11-30</[Display until date]><[Initial contract period (months)]>45</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>67</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2023-01-09</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>365 Response Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>08153929</[Company Registration Number]><[Ultimate End Date]>2028-11-30</[Ultimate End Date]><[Department]>Procurement and Contract Management ServiceStrategic Resources | North Yorkshire County Council(Professional)</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2937"><Contract id>48731</Contract id><Reference>2021-2025</Reference><Name>Music Service System</Name><Description xsi:nil="true" /><Contract owner>Laura  Baxter</Contract owner><Start date>2021-02-06 00:00:00</Start date><End date>2025-02-05 00:00:00</End date><Value>72161.63</Value><Status>Contract awarded</Status><Org no>11026754</Org no><Supplier>Paritor Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Workspace</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2025-02-05</[Display until date]><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>OTE 1: 06 February 2022 - 05 February 2023OTE 2: 06 February 2023 - 05 February 2024</[Taken Extension details]><[Awarded date]>2021-01-25</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2938"><Contract id>29368</Contract id><Reference>BN04</Reference><Name>Pre-Packed Sandwiches and Associated Goods</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2021-12-01 00:00:00</Start date><End date>2026-03-31 00:00:00</End date><Value>2975000</Value><Status>Contract awarded</Status><Org no>746387985</Org no><Supplier>Tiffin Sandwiches Ltd</Supplier><Supplier owner>Laura  Finn</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2026-03-31</[Display until date]><[Initial contract period (months)]>27</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>51</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/04/24 to 31/03/26 taken</[Taken Extension details]><[Awarded date]>2023-10-23</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Tiffin Sandwiches Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Catering</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2939"><Contract id>33982</Contract id><Reference>53912</Reference><Name>NY Highways Office Supplies</Name><Description xsi:nil="true" /><Contract owner>Procurement  Team</Contract owner><Start date>2022-06-01 00:00:00</Start date><End date>2025-05-31 00:00:00</End date><Value>50000</Value><Status>Contract awarded</Status><Org no xsi:nil="true" /><Supplier xsi:nil="true" /><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2024-05-31</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>OTE 1: 01 June 2024 to 31 May 2025</[Taken Extension details]><[Awarded date]>2024-05-29</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>Lyreco UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>NY Highways</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
<row _id="2940"><Contract id>34082</Contract id><Reference>52437</Reference><Name>Hawes Rope Makers Culvert</Name><Description>Hawes Rope Makers Culvert Strengthening</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-07-04 00:00:00</Start date><End date>2022-07-22 00:00:00</End date><Value>63044.04</Value><Status>Contract closed</Status><Org no>180107105</Org no><Supplier>JN Bentley Ltd</Supplier><Supplier owner>Emma  Jackson</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2022-07-22</[Display until date]><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-05-27</[Awarded date]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers]>JN Bentley Limited</[Suppliers]><[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" /></row>
<row _id="2941"><Contract id>34332</Contract id><Reference>51574</Reference><Name>The Wensleydale School - SEN Provision</Name><Description>Refurbishment of 2no. existing classrooms, an existing staff area, an existing office and remodelling of 2no. toilet areas.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-07-25 00:00:00</Start date><End date>2022-09-02 00:00:00</End date><Value>220004.02</Value><Status>Contract closed</Status><Org no>5310380</Org no><Supplier>Pacy &amp; Wheatley Ltd</Supplier><Supplier owner>Lauren  Kenyon</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer] 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" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2942"><Contract id>34684</Contract id><Reference>56486</Reference><Name>Microsoft 365 Tenancy Merger</Name><Description>An 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.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2022-07-01 00:00:00</Start date><End date>2024-01-01 00:00:00</End date><Value>1083810</Value><Status>Contract closed</Status><Org no>GB 755 3490 15</Org no><Supplier>Phoenix Software Ltd</Supplier><Supplier owner>Will  Barrett</Supplier owner><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>18</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>18</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-07-15</[Awarded date]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords] xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>2024-01-01</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /></row>
<row _id="2943"><Contract id>36238</Contract id><Reference>YPO Further Competition ICTFC2022/734</Reference><Name>Provision of a Kitchen Management System and Associated Hardware</Name><Description>Further competition through YPO1002 Electronic Communications, Payments and Kitchen Management Systems Framework Agreement for the supply of electronic kitchen management software and the provision of the associated hardware.</Description><Contract owner>Procurement  Team</Contract owner><Start date>2023-03-01 00:00:00</Start date><End date>2028-02-29 00:00:00</End date><Value>620725</Value><Status>Contract awarded</Status><Org no>01628868</Org no><Supplier>Civica UK Ltd</Supplier><Supplier owner xsi:nil="true" /><Call off procedure xsi:nil="true" /><Agreement type>Call off</Agreement type><[Buyer]>North Yorkshire County Council</[Buyer]><[Display until date]>2026-02-28</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>2022-11-18</[Awarded date]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><[Keywords]>kitchen, management, system, hardware</[Keywords]><[Suppliers]>Civica UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Company Registration Number]>01628868</[Company Registration Number]><[Ultimate End Date]>2028-02-29</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]></row>
</data>
